TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karl Erik Karlsson i Gällivare Åkeri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,938
|
2,534
|
2,496 |
Financial expenses |
42
|
43
|
28 |
Earnings before taxes |
397
|
-46
|
193 |
EBITDA |
541
|
84
|
297 |
Total assets |
1,714
|
1,412
|
1,533 |
Current assets |
943
|
680
|
693 |
Current liabilities |
677
|
640
|
597 |
Equity capital |
506
|
181
|
243 |
- share capital |
14
|
13
|
15 |
Employees (average) |
21
|
19
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.5%
|
12.8%
|
15.9% |
Turnover per employee |
140
|
133
|
125 |
Profit as a percentage of turnover |
13.5%
|
-1.8%
|
7.7% |
Return on assets (ROA) |
25.6%
|
-0.2%
|
14.4% |
Current ratio |
139.3%
|
106.2%
|
116.1% |
Return on equity (ROE) |
78.5%
|
-25.4%
|
79.4% |
Change turnover |
397
|
239
|
356 |
Change turnover % |
16%
|
10%
|
17% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
11%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.