TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M. Karlssons Transport i Svängsta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,088
|
1,042
|
1,145 |
| Financial expenses |
42
|
41
|
25 |
| Earnings before taxes |
100
|
72
|
93 |
| EBITDA |
297
|
251
|
271 |
| Total assets |
1,239
|
1,287
|
1,303 |
| Current assets |
401
|
420
|
363 |
| Current liabilities |
308
|
310
|
314 |
| Equity capital |
514
|
455
|
429 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
35.4%
|
32.9% |
| Turnover per employee |
121
|
116
|
114 |
| Profit as a percentage of turnover |
9.2%
|
6.9%
|
8.1% |
| Return on assets (ROA) |
11.5%
|
8.8%
|
9.1% |
| Current ratio |
130.2%
|
135.5%
|
115.6% |
| Return on equity (ROE) |
19.5%
|
15.8%
|
21.7% |
| Change turnover |
81
|
-107
|
221 |
| Change turnover % |
8%
|
-9%
|
24% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-10%
|
43% |
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.