TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan Karlsson Livsmedel AB
Closing information (x1000 EUR)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
43,272
|
40,408
|
39,883 |
| Financial expenses |
95
|
30
|
16 |
| Earnings before taxes |
1,367
|
1,781
|
1,604 |
| EBITDA |
1,921
|
1,834
|
2,446 |
| Total assets |
7,100
|
6,930
|
5,097 |
| Current assets |
2,336
|
3,057
|
3,605 |
| Current liabilities |
2,991
|
2,710
|
2,757 |
| Equity capital |
2,269
|
1,801
|
1,520 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
83
|
82
|
84 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
32.0%
|
26.0%
|
29.8% |
| Turnover per employee |
521
|
493
|
475 |
| Profit as a percentage of turnover |
3.2%
|
4.4%
|
4.0% |
| Return on assets (ROA) |
20.6%
|
26.1%
|
31.8% |
| Current ratio |
78.1%
|
112.8%
|
130.8% |
| Return on equity (ROE) |
60.2%
|
98.9%
|
105.5% |
| Change turnover |
3,588
|
528
|
465 |
| Change turnover % |
9%
|
1%
|
1% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
1%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (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.