TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlsson & Philipson AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,553
|
11,526
|
23,988 |
Financial expenses |
12
|
0
|
1 |
Earnings before taxes |
3,956
|
2,588
|
10,015 |
EBITDA |
3,635
|
2,600
|
10,043 |
Total assets |
39,516
|
33,202
|
37,314 |
Current assets |
34,719
|
29,218
|
33,144 |
Current liabilities |
5,746
|
4,014
|
8,195 |
Equity capital |
32,409
|
28,123
|
27,787 |
- share capital |
101
|
95
|
98 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.0%
|
84.7%
|
74.5% |
Turnover per employee |
3,888
|
2,882
|
7,996 |
Profit as a percentage of turnover |
25.4%
|
22.5%
|
41.8% |
Return on assets (ROA) |
10.0%
|
7.8%
|
26.8% |
Current ratio |
604.2%
|
727.9%
|
404.4% |
Return on equity (ROE) |
12.2%
|
9.2%
|
36.0% |
Change turnover |
3,209
|
-11,741
|
13,679 |
Change turnover % |
26%
|
-50%
|
133% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
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.