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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Anna-Karin Karlsson Exclusive AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 23,477 Less Arrow 19,875 Less Arrow 16,151
Financial expenses 79 Less Arrow 59 Less Arrow 45
Earnings before taxes 5,769 Less Arrow 1,746 More Arrow 2,039
EBITDA 5,839 Less Arrow 1,818 More Arrow 2,126
Total assets 13,456 Less Arrow 10,896 Less Arrow 9,471
Current assets 13,198 Less Arrow 10,633 Less Arrow 9,313
Current liabilities 4,011 More Arrow 4,536 Less Arrow 3,399
Equity capital 8,248 Less Arrow 4,689 More Arrow 5,067
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 61.3% Less Arrow 43.0% More Arrow 53.5%
Turnover per employee 3,913 More Arrow 3,975 More Arrow 4,038
Profit as a percentage of turnover 24.6% Less Arrow 8.8% More Arrow 12.6%
Return on assets (ROA) 43.5% Less Arrow 16.6% More Arrow 22.0%
Current ratio 329.0% Less Arrow 234.4% More Arrow 274.0%
Return on equity (ROE) 69.9% Less Arrow 37.2% More Arrow 40.2%
Change turnover 3,602 More Arrow 3,724 More Arrow 5,360
Change turnover % 18% More Arrow 23% More Arrow 50%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.