TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl Erik Karlsson i Gällivare Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,599
|
28,194 | |
| Financial expenses |
469
|
481 | |
| Earnings before taxes |
4,403
|
-510 | |
| EBITDA |
6,003
|
930 | |
| Total assets |
19,018
|
15,710 | |
| Current assets |
10,466
|
7,568 | |
| Current liabilities |
7,507
|
7,127 | |
| Equity capital |
5,620
|
2,018 | |
| - share capital |
150
|
150 | |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
12.8% | |
| Turnover per employee |
1,552
|
1,484 | |
| 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 |
4,405
|
2,664 | |
| 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.