TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karl Erik Karlsson i Gällivare Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,933
|
2,938
|
2,534 |
| Financial expenses |
33
|
42
|
43 |
| Earnings before taxes |
271
|
397
|
-46 |
| EBITDA |
416
|
541
|
84 |
| Total assets |
1,775
|
1,714
|
1,412 |
| Current assets |
1,097
|
943
|
680 |
| Current liabilities |
659
|
677
|
640 |
| Equity capital |
702
|
506
|
181 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
29.5%
|
12.8% |
| Turnover per employee |
133
|
140
|
133 |
| Profit as a percentage of turnover |
9.2%
|
13.5%
|
-1.8% |
| Return on assets (ROA) |
17.1%
|
25.6%
|
-0.2% |
| Current ratio |
166.5%
|
139.3%
|
106.2% |
| Return on equity (ROE) |
38.6%
|
78.5%
|
-25.4% |
| Change turnover |
95
|
397
|
239 |
| Change turnover % |
3%
|
16%
|
10% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
5%
|
11%
|
-5% |
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.