TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gerald Karlsson, AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
142,526
|
134,216
|
113,274 |
Financial expenses |
1,689
|
760
|
501 |
Earnings before taxes |
4,503
|
8,377
|
7,500 |
EBITDA |
21,230
|
21,770
|
20,390 |
Total assets |
121,355
|
122,669
|
111,113 |
Current assets |
40,694
|
46,557
|
43,047 |
Current liabilities |
39,976
|
32,482
|
29,320 |
Equity capital |
55,655
|
55,420
|
51,054 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,875
|
1,839
|
1,490 |
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 |
8,310
|
20,942
|
10,435 |
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
![]() |
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.