TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsson & Dahl Glasmästeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,108
|
20,764
|
25,701 |
Financial expenses |
52
|
0
|
3 |
Earnings before taxes |
-853
|
1,838
|
1,792 |
EBITDA |
-502
|
2,538
|
2,455 |
Total assets |
16,992
|
18,352
|
16,408 |
Current assets |
10,720
|
12,130
|
9,836 |
Current liabilities |
3,894
|
4,386
|
3,926 |
Equity capital |
12,865
|
13,536
|
12,072 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.7%
|
73.8%
|
73.6% |
Turnover per employee |
1,470
|
1,483
|
1,836 |
Profit as a percentage of turnover |
-4.5%
|
8.9%
|
7.0% |
Return on assets (ROA) |
-4.7%
|
10.0%
|
10.9% |
Current ratio |
275.3%
|
276.6%
|
250.5% |
Return on equity (ROE) |
-6.6%
|
13.6%
|
14.8% |
Change turnover |
-1,656
|
-4,937
|
1,876 |
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.