TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gunnar Karlsen Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,470
|
103,672
|
112,244 |
Financial expenses |
3
|
18
|
52 |
Earnings before taxes |
-1,458
|
830
|
197 |
EBITDA |
-1,546
|
930
|
405 |
Total assets |
42,787
|
46,103
|
51,946 |
Current assets |
37,987
|
42,454
|
48,684 |
Current liabilities |
28,810
|
31,018
|
35,672 |
Equity capital |
13,637
|
14,569
|
15,768 |
- share capital |
2,199
|
2,193
|
2,386 |
Employees (average) |
397
|
417
|
432 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.9%
|
31.6%
|
30.4% |
Turnover per employee |
268
|
249
|
260 |
Profit as a percentage of turnover |
-1.4%
|
0.8%
|
0.2% |
Return on assets (ROA) |
-3.4%
|
1.8%
|
0.5% |
Current ratio |
131.9%
|
136.9%
|
136.5% |
Return on equity (ROE) |
-10.7%
|
5.7%
|
1.2% |
Change turnover |
2,495
|
520
|
-9,410 |
Change turnover % |
2%
|
1%
|
-8% |
Chg. No. of employees |
-20
|
-15
|
-39 |
Chg. No. of employees % |
-5%
|
-3%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.