TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlsson & Dahl Glasmästeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,722
|
1,866
|
2,513 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
-77
|
165
|
175 |
| EBITDA |
-45
|
228
|
240 |
| Total assets |
1,531
|
1,649
|
1,604 |
| Current assets |
966
|
1,090
|
962 |
| Current liabilities |
351
|
394
|
384 |
| Equity capital |
1,159
|
1,216
|
1,180 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.7%
|
73.7%
|
73.6% |
| Turnover per employee |
132
|
133
|
180 |
| Profit as a percentage of turnover |
-4.5%
|
8.8%
|
7.0% |
| Return on assets (ROA) |
-4.7%
|
10.0%
|
10.9% |
| Current ratio |
275.2%
|
276.6%
|
250.5% |
| Return on equity (ROE) |
-6.6%
|
13.6%
|
14.8% |
| Change turnover |
-149
|
-444
|
183 |
| Change turnover % |
-8%
|
-19%
|
8% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-7%
|
0%
|
-13% |
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.