TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlssons Schakt & Anläggning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,243
|
1,832
|
1,369 |
| Financial expenses |
13
|
12
|
4 |
| Earnings before taxes |
609
|
402
|
430 |
| EBITDA |
707
|
545
|
533 |
| Total assets |
1,787
|
1,252
|
926 |
| Current assets |
939
|
677
|
494 |
| Current liabilities |
793
|
355
|
357 |
| Equity capital |
907
|
622
|
421 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
49.7%
|
45.5% |
| Turnover per employee |
463
|
366
|
342 |
| Profit as a percentage of turnover |
18.8%
|
21.9%
|
31.4% |
| Return on assets (ROA) |
34.8%
|
33.1%
|
46.9% |
| Current ratio |
118.4%
|
190.7%
|
138.4% |
| Return on equity (ROE) |
67.1%
|
64.6%
|
102.1% |
| Change turnover |
1,473
|
459
|
411 |
| Change turnover % |
83%
|
33%
|
43% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.