TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karl-Ivar Johansson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,787
|
39,144
|
37,657 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
97
|
86
|
389 |
| EBITDA |
409
|
520
|
1,041 |
| Total assets |
8,078
|
7,882
|
8,896 |
| Current assets |
4,710
|
4,295
|
4,526 |
| Current liabilities |
2,316
|
2,248
|
2,858 |
| Equity capital |
4,183
|
4,064
|
4,329 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.8%
|
51.6%
|
48.7% |
| Turnover per employee |
3,066
|
3,262
|
2,690 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
1.0% |
| Return on assets (ROA) |
1.2%
|
1.1%
|
4.4% |
| Current ratio |
203.4%
|
191.1%
|
158.4% |
| Return on equity (ROE) |
2.3%
|
2.1%
|
9.0% |
| Change turnover |
-2,558
|
4,537
|
3,266 |
| Change turnover % |
-7%
|
13%
|
9% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-14%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.