TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gerald Karlsson, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,176
|
144,383
|
126,957 |
| Financial expenses |
1,419
|
1,711
|
719 |
| Earnings before taxes |
6,086
|
4,562
|
7,924 |
| EBITDA |
22,410
|
21,507
|
20,593 |
| Total assets |
120,528
|
122,936
|
116,034 |
| Current assets |
43,388
|
41,224
|
44,039 |
| Current liabilities |
33,789
|
40,497
|
30,725 |
| Equity capital |
62,268
|
56,380
|
52,422 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,112
|
1,900
|
1,739 |
| 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 |
7,189
|
8,418
|
19,809 |
| 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.