TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.G. Karlssons Bil- & Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,423
|
1,386
|
1,135 |
| Financial expenses |
71
|
70
|
42 |
| Earnings before taxes |
79
|
24
|
3 |
| EBITDA |
147
|
94
|
47 |
| Total assets |
656
|
587
|
533 |
| Current assets |
625
|
496
|
487 |
| Current liabilities |
229
|
104
|
54 |
| Equity capital |
234
|
179
|
160 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
30.5%
|
30.0% |
| Turnover per employee |
712
|
693
|
568 |
| Profit as a percentage of turnover |
5.6%
|
1.7%
|
0.3% |
| Return on assets (ROA) |
22.9%
|
16.0%
|
8.4% |
| Current ratio |
272.9%
|
476.9%
|
901.9% |
| Return on equity (ROE) |
33.8%
|
13.4%
|
1.9% |
| Change turnover |
83
|
245
|
160 |
| Change turnover % |
6%
|
21%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.