TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H & M Karlssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,385
|
14,463
|
14,119 |
| Financial expenses |
4
|
84
|
5 |
| Earnings before taxes |
3,606
|
4,296
|
4,269 |
| EBITDA |
5,668
|
6,587
|
6,489 |
| Total assets |
27,453
|
25,882
|
28,696 |
| Current assets |
10,860
|
10,336
|
10,814 |
| Current liabilities |
1,891
|
2,581
|
6,297 |
| Equity capital |
25,022
|
22,706
|
21,425 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.1%
|
87.7%
|
74.7% |
| Turnover per employee |
2,398
|
2,410
|
2,353 |
| Profit as a percentage of turnover |
25.1%
|
29.7%
|
30.2% |
| Return on assets (ROA) |
13.1%
|
16.9%
|
14.9% |
| Current ratio |
574.3%
|
400.5%
|
171.7% |
| Return on equity (ROE) |
14.4%
|
18.9%
|
19.9% |
| Change turnover |
-152
|
1,487
|
111 |
| Change turnover % |
-1%
|
11%
|
1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.