TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karl Erik Karlsson i Gällivare Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,896
|
18,840 | |
| Financial expenses |
315
|
321 | |
| Earnings before taxes |
2,957
|
-341 | |
| EBITDA |
4,032
|
621 | |
| Total assets |
12,774
|
10,498 | |
| Current assets |
7,030
|
5,057 | |
| Current liabilities |
5,042
|
4,762 | |
| Equity capital |
3,775
|
1,348 | |
| - share capital |
101
|
100 | |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
12.8% | |
| Turnover per employee |
1,043
|
992 | |
| Profit as a percentage of turnover |
13.5%
|
-1.8% | |
| Return on assets (ROA) |
25.6%
|
-0.2% | |
| Current ratio |
139.4%
|
106.2% | |
| Return on equity (ROE) |
78.3%
|
-25.3% | |
| Change turnover |
2,959
|
1,780 | |
| 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.