TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlssons T Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
21,120
|
19,120
|
15,120 |
| Financial expenses |
1,597
|
923
|
483 |
| Earnings before taxes |
1,915
|
1,895
|
248 |
| EBITDA |
13,408
|
11,469
|
9,106 |
| Total assets |
91,949
|
88,332
|
87,758 |
| Current assets |
2,372
|
5,913
|
5,165 |
| Current liabilities |
10,490
|
14,873
|
14,311 |
| Equity capital |
41,293
|
37,977
|
29,028 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
44.9%
|
43.0%
|
33.1% |
| Turnover per employee |
2,112
|
1,593
|
1,512 |
| Profit as a percentage of turnover |
9.1%
|
9.9%
|
1.6% |
| Return on assets (ROA) |
3.8%
|
3.2%
|
0.8% |
| Current ratio |
22.6%
|
39.8%
|
36.1% |
| Return on equity (ROE) |
4.6%
|
5.0%
|
0.9% |
| Change turnover |
2,000
|
4,000
|
2,850 |
| Change turnover % |
10%
|
26%
|
23% |
| Chg. No. of employees |
-2
|
2
|
4 |
| Chg. No. of employees % |
-17%
|
20%
|
67% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.