TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gerald Karlsson, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
95,731
|
89,688
|
82,365 |
Financial expenses |
1,134
|
508
|
364 |
Earnings before taxes |
3,025
|
5,598
|
5,453 |
EBITDA |
14,260
|
14,547
|
14,826 |
Total assets |
81,511
|
81,972
|
80,794 |
Current assets |
27,333
|
31,111
|
31,301 |
Current liabilities |
26,851
|
21,706
|
21,319 |
Equity capital |
37,382
|
37,033
|
37,123 |
- share capital |
336
|
334
|
364 |
Employees (average) |
76
|
73
|
76 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.9%
|
45.2%
|
45.9% |
Turnover per employee |
1,260
|
1,229
|
1,084 |
Profit as a percentage of turnover |
3.2%
|
6.2%
|
6.6% |
Return on assets (ROA) |
5.1%
|
7.4%
|
7.2% |
Current ratio |
101.8%
|
143.3%
|
146.8% |
Return on equity (ROE) |
8.1%
|
15.1%
|
14.7% |
Change turnover |
5,582
|
13,994
|
7,588 |
Change turnover % |
6%
|
18%
|
10% |
Chg. No. of employees |
3
|
-3
|
2 |
Chg. No. of employees % |
4%
|
-4%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.