TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlsson & Dahl Glasmästeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,366
|
1,722
|
1,866 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
-11
|
-77
|
165 |
| EBITDA |
17
|
-45
|
228 |
| Total assets |
1,437
|
1,531
|
1,649 |
| Current assets |
867
|
966
|
1,090 |
| Current liabilities |
309
|
351
|
394 |
| Equity capital |
1,111
|
1,159
|
1,216 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
75.7%
|
73.7% |
| Turnover per employee |
114
|
132
|
133 |
| Profit as a percentage of turnover |
-0.8%
|
-4.5%
|
8.8% |
| Return on assets (ROA) |
-0.7%
|
-4.7%
|
10.0% |
| Current ratio |
280.6%
|
275.2%
|
276.6% |
| Return on equity (ROE) |
-1.0%
|
-6.6%
|
13.6% |
| Change turnover |
-297
|
-149
|
-444 |
| Change turnover % |
-18%
|
-8%
|
-19% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-8%
|
-7%
|
0% |
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.