TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KarlssonGruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
264,582
|
74,556
|
72,658 |
Financial expenses |
1,152
|
773
|
385 |
Earnings before taxes |
5,469
|
0
|
-793 |
EBITDA |
10,154
|
3,326
|
2,991 |
Total assets |
110,151
|
56,558
|
54,261 |
Current assets |
90,366
|
35,588
|
29,419 |
Current liabilities |
77,642
|
28,830
|
21,366 |
Equity capital |
21,315
|
15,929
|
17,850 |
- share capital |
1,300
|
1,214
|
1,251 |
Employees (average) |
31
|
15
|
17 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.4%
|
28.2%
|
32.9% |
Turnover per employee |
8,535
|
4,970
|
4,274 |
Profit as a percentage of turnover |
2.1%
|
0%
|
-1.1% |
Return on assets (ROA) |
6.0%
|
1.4%
|
-0.8% |
Current ratio |
116.4%
|
123.4%
|
137.7% |
Return on equity (ROE) |
25.7%
|
0%
|
-4.4% |
Change turnover |
184,735
|
4,082
|
-17,942 |
Change turnover % |
231%
|
6%
|
-20% |
Chg. No. of employees |
16
|
-2
|
1 |
Chg. No. of employees % |
107%
|
-12%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.