TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gerald Karlsson, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
97,092
|
95,731
|
89,688 |
| Financial expenses |
894
|
1,134
|
508 |
| Earnings before taxes |
3,832
|
3,025
|
5,598 |
| EBITDA |
14,113
|
14,260
|
14,547 |
| Total assets |
75,902
|
81,511
|
81,972 |
| Current assets |
27,323
|
27,333
|
31,111 |
| Current liabilities |
21,279
|
26,851
|
21,706 |
| Equity capital |
39,213
|
37,382
|
37,033 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
73
|
76
|
73 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.7%
|
45.9%
|
45.2% |
| Turnover per employee |
1,330
|
1,260
|
1,229 |
| Profit as a percentage of turnover |
3.9%
|
3.2%
|
6.2% |
| Return on assets (ROA) |
6.2%
|
5.1%
|
7.4% |
| Current ratio |
128.4%
|
101.8%
|
143.3% |
| Return on equity (ROE) |
9.8%
|
8.1%
|
15.1% |
| Change turnover |
4,527
|
5,582
|
13,994 |
| Change turnover % |
5%
|
6%
|
18% |
| Chg. No. of employees |
-3
|
3
|
-3 |
| Chg. No. of employees % |
-4%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.