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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karl Erik Karlsson i Gällivare Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,896 Less Arrow 18,840 Less Arrow 18,564
Financial expenses 315 More Arrow 321 Less Arrow 211
Earnings before taxes 2,957 Less Arrow -341 More Arrow 1,432
EBITDA 4,032 Less Arrow 621 More Arrow 2,209
Total assets 12,774 Less Arrow 10,498 More Arrow 11,401
Current assets 7,030 Less Arrow 5,057 More Arrow 5,156
Current liabilities 5,042 Less Arrow 4,762 Less Arrow 4,441
Equity capital 3,775 Less Arrow 1,348 More Arrow 1,807
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 21 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 12.8% More Arrow 15.8%
Turnover per employee 1,043 Less Arrow 992 Less Arrow 928
Profit as a percentage of turnover 13.5% Less Arrow -1.8% More Arrow 7.7%
Return on assets (ROA) 25.6% Less Arrow -0.2% More Arrow 14.4%
Current ratio 139.4% Less Arrow 106.2% More Arrow 116.1%
Return on equity (ROE) 78.3% Less Arrow -25.3% More Arrow 79.2%
Change turnover 2,959 Less Arrow 1,780 More Arrow 2,647
Change turnover % 16% Less Arrow 10% More Arrow 17%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 11% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.