TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsson & Dahl Glasmästeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,691
|
19,108
|
20,764 |
| Financial expenses |
16
|
52
|
0 |
| Earnings before taxes |
-130
|
-853
|
1,838 |
| EBITDA |
201
|
-502
|
2,538 |
| Total assets |
16,506
|
16,992
|
18,352 |
| Current assets |
9,954
|
10,720
|
12,130 |
| Current liabilities |
3,550
|
3,894
|
4,386 |
| Equity capital |
12,763
|
12,865
|
13,536 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,308
|
1,470
|
1,483 |
| 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%
|
275.3%
|
276.6% |
| Return on equity (ROE) |
-1.0%
|
-6.6%
|
13.6% |
| Change turnover |
-3,417
|
-1,656
|
-4,937 |
| 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.