TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.G. Karlssons Bil- & Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,386
|
1,135
|
1,061 |
| Financial expenses |
70
|
42
|
82 |
| Earnings before taxes |
24
|
3
|
53 |
| EBITDA |
94
|
47
|
136 |
| Total assets |
587
|
533
|
519 |
| Current assets |
496
|
487
|
503 |
| Current liabilities |
104
|
54
|
94 |
| Equity capital |
179
|
160
|
171 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.5%
|
30.0%
|
32.9% |
| Turnover per employee |
693
|
568
|
530 |
| Profit as a percentage of turnover |
1.7%
|
0.3%
|
5.0% |
| Return on assets (ROA) |
16.0%
|
8.4%
|
26.0% |
| Current ratio |
476.9%
|
901.9%
|
535.1% |
| Return on equity (ROE) |
13.4%
|
1.9%
|
31.0% |
| Change turnover |
245
|
160
|
134 |
| Change turnover % |
21%
|
16%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.