TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KarlssonGruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,615
|
23,538
|
7,083 |
| Financial expenses |
46
|
102
|
73 |
| Earnings before taxes |
-171
|
487
|
0 |
| EBITDA |
-32
|
903
|
316 |
| Total assets |
4,537
|
9,799
|
5,373 |
| Current assets |
3,198
|
8,039
|
3,381 |
| Current liabilities |
2,435
|
6,907
|
2,739 |
| Equity capital |
1,681
|
1,896
|
1,513 |
| - share capital |
112
|
116
|
115 |
| Employees (average) |
33
|
31
|
15 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.1%
|
19.3%
|
28.2% |
| Turnover per employee |
352
|
759
|
472 |
| Profit as a percentage of turnover |
-1.5%
|
2.1%
|
0% |
| Return on assets (ROA) |
-2.8%
|
6.0%
|
1.4% |
| Current ratio |
131.3%
|
116.4%
|
123.4% |
| Return on equity (ROE) |
-10.2%
|
25.7%
|
0% |
| Change turnover |
-11,123
|
16,435
|
388 |
| Change turnover % |
-49%
|
231%
|
6% |
| Chg. No. of employees |
2
|
16
|
-2 |
| Chg. No. of employees % |
6%
|
107%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.