TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B. Karlsson Detaljhandelskonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,240
|
6,671
|
6,021 |
| Financial expenses |
2,004
|
1,919
|
1,055 |
| Earnings before taxes |
466
|
914
|
-696 |
| EBITDA |
1,971
|
2,364
|
297 |
| Total assets |
72,260
|
72,085
|
66,635 |
| Current assets |
2,940
|
9,845
|
10,688 |
| Current liabilities |
2,112
|
2,394
|
3,308 |
| Equity capital |
15,066
|
15,516
|
15,451 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
21.5%
|
23.2% |
| Turnover per employee |
3,620
|
3,336
|
3,010 |
| Profit as a percentage of turnover |
6.4%
|
13.7%
|
-11.6% |
| Return on assets (ROA) |
3.4%
|
3.9%
|
0.5% |
| Current ratio |
139.2%
|
411.2%
|
323.1% |
| Return on equity (ROE) |
3.1%
|
5.9%
|
-4.5% |
| Change turnover |
569
|
650
|
382 |
| Change turnover % |
9%
|
11%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.