TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl-Ivar Johansson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,457
|
54,769
|
58,578 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
645
|
145
|
128 |
| EBITDA |
983
|
609
|
778 |
| Total assets |
12,546
|
12,026
|
11,796 |
| Current assets |
7,882
|
7,012
|
6,428 |
| Current liabilities |
3,349
|
3,448
|
3,364 |
| Equity capital |
6,847
|
6,228
|
6,082 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
51.8%
|
51.6% |
| Turnover per employee |
4,314
|
4,564
|
4,882 |
| Profit as a percentage of turnover |
1.4%
|
0.3%
|
0.2% |
| Return on assets (ROA) |
5.1%
|
1.2%
|
1.1% |
| Current ratio |
235.4%
|
203.4%
|
191.1% |
| Return on equity (ROE) |
9.4%
|
2.3%
|
2.1% |
| Change turnover |
-7,312
|
-3,809
|
6,789 |
| Change turnover % |
-13%
|
-7%
|
13% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-8%
|
0%
|
-14% |
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.