TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsson & Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,207
|
4,958
|
2,760 |
| Financial expenses |
43
|
50
|
33 |
| Earnings before taxes |
655
|
352
|
34 |
| EBITDA |
796
|
515
|
144 |
| Total assets |
1,364
|
1,267
|
866 |
| Current assets |
770
|
556
|
145 |
| Current liabilities |
729
|
436
|
658 |
| Equity capital |
635
|
450
|
98 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
35.5%
|
11.3% |
| Turnover per employee |
1,201
|
1,240
|
920 |
| Profit as a percentage of turnover |
9.1%
|
7.1%
|
1.2% |
| Return on assets (ROA) |
51.2%
|
31.7%
|
7.7% |
| Current ratio |
105.6%
|
127.5%
|
22.0% |
| Return on equity (ROE) |
103.1%
|
78.2%
|
34.7% |
| Change turnover |
2,249
|
2,198
|
1,497 |
| 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.