TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsson & Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,681
|
3,330
|
1,844 |
| Financial expenses |
28
|
34
|
22 |
| Earnings before taxes |
425
|
236
|
23 |
| EBITDA |
517
|
346
|
96 |
| Total assets |
886
|
851
|
579 |
| Current assets |
500
|
373
|
97 |
| Current liabilities |
473
|
293
|
440 |
| Equity capital |
412
|
302
|
65 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
35.5%
|
11.2% |
| Turnover per employee |
780
|
832
|
615 |
| Profit as a percentage of turnover |
9.1%
|
7.1%
|
1.2% |
| Return on assets (ROA) |
51.1%
|
31.7%
|
7.8% |
| Current ratio |
105.7%
|
127.3%
|
22.0% |
| Return on equity (ROE) |
103.2%
|
78.1%
|
35.4% |
| Change turnover |
1,461
|
1,476
|
1,000 |
| Change turnover % |
45%
|
80%
|
119% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
50%
|
33%
|
50% |
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.