TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.G. Karlssons Bil- & Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,191
|
2,063
|
1,698 |
| Financial expenses |
110
|
104
|
63 |
| Earnings before taxes |
122
|
36
|
5 |
| EBITDA |
226
|
140
|
71 |
| Total assets |
1,010
|
874
|
797 |
| Current assets |
963
|
738
|
729 |
| Current liabilities |
352
|
155
|
81 |
| Equity capital |
360
|
266
|
239 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
30.4%
|
30.0% |
| Turnover per employee |
1,096
|
1,032
|
849 |
| Profit as a percentage of turnover |
5.6%
|
1.7%
|
0.3% |
| Return on assets (ROA) |
23.0%
|
16.0%
|
8.5% |
| Current ratio |
273.6%
|
476.1%
|
900% |
| Return on equity (ROE) |
33.9%
|
13.5%
|
2.1% |
| Change turnover |
128
|
365
|
239 |
| 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.