TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gerald Karlsson, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
149,497
|
142,526
|
134,216 |
| Financial expenses |
1,376
|
1,689
|
760 |
| Earnings before taxes |
5,901
|
4,503
|
8,377 |
| EBITDA |
21,730
|
21,230
|
21,770 |
| Total assets |
116,870
|
121,355
|
122,669 |
| Current assets |
42,071
|
40,694
|
46,557 |
| Current liabilities |
32,764
|
39,976
|
32,482 |
| Equity capital |
60,378
|
55,655
|
55,420 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,048
|
1,875
|
1,839 |
| 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 |
6,971
|
8,310
|
20,942 |
| 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.