TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KarlssonGruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,415
|
261,178
|
78,819 |
| Financial expenses |
526
|
1,137
|
817 |
| Earnings before taxes |
-1,969
|
5,399
|
0 |
| EBITDA |
-365
|
10,023
|
3,516 |
| Total assets |
52,111
|
108,734
|
59,792 |
| Current assets |
36,736
|
89,204
|
37,623 |
| Current liabilities |
27,966
|
76,643
|
30,478 |
| Equity capital |
19,310
|
21,041
|
16,840 |
| - share capital |
1,283
|
1,283
|
1,283 |
| 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 |
4,043
|
8,425
|
5,255 |
| 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 |
-127,763
|
182,359
|
4,315 |
| 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.