TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H & M Karlssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,417
|
21,643
|
19,417 |
| Financial expenses |
6
|
126
|
7 |
| Earnings before taxes |
5,368
|
6,429
|
5,871 |
| EBITDA |
8,438
|
9,857
|
8,924 |
| Total assets |
40,872
|
38,732
|
39,464 |
| Current assets |
16,169
|
15,467
|
14,872 |
| Current liabilities |
2,816
|
3,862
|
8,660 |
| Equity capital |
37,253
|
33,979
|
29,465 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,570
|
3,607
|
3,236 |
| Profit as a percentage of turnover |
25.1%
|
29.7%
|
30.2% |
| Return on assets (ROA) |
13.1%
|
16.9%
|
14.9% |
| Current ratio |
574.2%
|
400.5%
|
171.7% |
| Return on equity (ROE) |
14.4%
|
18.9%
|
19.9% |
| Change turnover |
-226
|
2,226
|
152 |
| 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.