TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Karlsson Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
496,502
|
455,330
|
449,379 |
| Financial expenses |
1,085
|
337
|
176 |
| Earnings before taxes |
15,684
|
20,074
|
18,071 |
| EBITDA |
22,046
|
20,670
|
27,560 |
| Total assets |
81,469
|
78,087
|
57,426 |
| Current assets |
26,799
|
34,446
|
40,623 |
| Current liabilities |
34,323
|
30,541
|
31,064 |
| Equity capital |
26,029
|
20,295
|
17,132 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
83
|
82
|
84 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
31.9%
|
26.0%
|
29.8% |
| Turnover per employee |
5,982
|
5,553
|
5,350 |
| 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) |
60.3%
|
98.9%
|
105.5% |
| Change turnover |
41,172
|
5,951
|
5,244 |
| 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.