TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Anna-Karin Karlsson Exclusive AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,153
|
19,384
|
14,856 |
| Financial expenses |
81
|
58
|
41 |
| Earnings before taxes |
5,935
|
1,703
|
1,875 |
| EBITDA |
6,007
|
1,773
|
1,955 |
| Total assets |
13,844
|
10,627
|
8,711 |
| Current assets |
13,578
|
10,370
|
8,566 |
| Current liabilities |
4,127
|
4,424
|
3,126 |
| Equity capital |
8,486
|
4,573
|
4,661 |
| - share capital |
51
|
49
|
46 |
| 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 |
4,026
|
3,877
|
3,714 |
| Profit as a percentage of turnover |
24.6%
|
8.8%
|
12.6% |
| Return on assets (ROA) |
43.5%
|
16.6%
|
22.0% |
| Current ratio |
329.0%
|
234.4%
|
274.0% |
| Return on equity (ROE) |
69.9%
|
37.2%
|
40.2% |
| Change turnover |
3,706
|
3,632
|
4,930 |
| 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.