TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KarlssonGruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
137,591
|
264,582
|
74,556 |
| Financial expenses |
542
|
1,152
|
773 |
| Earnings before taxes |
-2,031
|
5,469
|
0 |
| EBITDA |
-376
|
10,154
|
3,326 |
| Total assets |
53,742
|
110,151
|
56,558 |
| Current assets |
37,886
|
90,366
|
35,588 |
| Current liabilities |
28,841
|
77,642
|
28,830 |
| Equity capital |
19,914
|
21,315
|
15,929 |
| - share capital |
1,323
|
1,300
|
1,214 |
| Employees (average) |
33
|
31
|
15 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.1%
|
19.4%
|
28.2% |
| Turnover per employee |
4,169
|
8,535
|
4,970 |
| Profit as a percentage of turnover |
-1.5%
|
2.1%
|
0% |
| Return on assets (ROA) |
-2.8%
|
6.0%
|
1.4% |
| Current ratio |
131.4%
|
116.4%
|
123.4% |
| Return on equity (ROE) |
-10.2%
|
25.7%
|
0% |
| Change turnover |
-131,762
|
184,735
|
4,082 |
| 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.