TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B. Karlsson Detaljhandelskonsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,671
|
6,021
|
5,639 |
| Financial expenses |
1,919
|
1,055
|
805 |
| Earnings before taxes |
914
|
-696
|
1,538 |
| EBITDA |
2,364
|
297
|
1,721 |
| Total assets |
72,085
|
66,635
|
56,141 |
| Current assets |
9,845
|
10,688
|
8,137 |
| Current liabilities |
2,394
|
3,308
|
2,334 |
| Equity capital |
15,516
|
15,451
|
16,496 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
23.2%
|
29.4% |
| Turnover per employee |
3,336
|
3,010
|
5,639 |
| Profit as a percentage of turnover |
13.7%
|
-11.6%
|
27.3% |
| Return on assets (ROA) |
3.9%
|
0.5%
|
4.2% |
| Current ratio |
411.2%
|
323.1%
|
348.6% |
| Return on equity (ROE) |
5.9%
|
-4.5%
|
9.3% |
| Change turnover |
650
|
382
|
116 |
| Change turnover % |
11%
|
7%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.