TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gerald Karlsson, AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
144,383
|
126,957
|
110,467 |
Financial expenses |
1,711
|
719
|
489 |
Earnings before taxes |
4,562
|
7,924
|
7,314 |
EBITDA |
21,507
|
20,593
|
19,885 |
Total assets |
122,936
|
116,034
|
108,360 |
Current assets |
41,224
|
44,039
|
41,980 |
Current liabilities |
40,497
|
30,725
|
28,594 |
Equity capital |
56,380
|
52,422
|
49,789 |
- share capital |
507
|
473
|
488 |
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 |
1,900
|
1,739
|
1,454 |
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 |
8,418
|
19,809
|
10,176 |
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.