TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsson & Dahl Glasmästeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,191
|
12,834
|
13,875 |
| Financial expenses |
10
|
35
|
0 |
| Earnings before taxes |
-84
|
-573
|
1,228 |
| EBITDA |
131
|
-337
|
1,696 |
| Total assets |
10,720
|
11,413
|
12,263 |
| Current assets |
6,465
|
7,200
|
8,106 |
| Current liabilities |
2,306
|
2,616
|
2,931 |
| Equity capital |
8,289
|
8,641
|
9,045 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
75.7%
|
73.8% |
| Turnover per employee |
849
|
987
|
991 |
| Profit as a percentage of turnover |
-0.8%
|
-4.5%
|
8.9% |
| Return on assets (ROA) |
-0.7%
|
-4.7%
|
10.0% |
| Current ratio |
280.4%
|
275.2%
|
276.6% |
| Return on equity (ROE) |
-1.0%
|
-6.6%
|
13.6% |
| Change turnover |
-2,219
|
-1,112
|
-3,299 |
| 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.