TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anna-Karin Karlsson Exclusive AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,448
|
12,507
|
11,246 |
| Financial expenses |
52
|
37
|
31 |
| Earnings before taxes |
3,796
|
1,099
|
1,420 |
| EBITDA |
3,842
|
1,144
|
1,480 |
| Total assets |
8,854
|
6,857
|
6,595 |
| Current assets |
8,684
|
6,691
|
6,485 |
| Current liabilities |
2,639
|
2,854
|
2,367 |
| Equity capital |
5,427
|
2,951
|
3,528 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.3%
|
43.0%
|
53.5% |
| Turnover per employee |
2,575
|
2,501
|
2,812 |
| Profit as a percentage of turnover |
24.6%
|
8.8%
|
12.6% |
| Return on assets (ROA) |
43.5%
|
16.6%
|
22.0% |
| Current ratio |
329.1%
|
234.4%
|
274.0% |
| Return on equity (ROE) |
69.9%
|
37.2%
|
40.2% |
| Change turnover |
2,370
|
2,343
|
3,732 |
| Change turnover % |
18%
|
23%
|
50% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.