TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M. Karlssons Transport i Svängsta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,885
|
11,716
|
12,058 |
| Financial expenses |
492
|
460
|
260 |
| Earnings before taxes |
1,189
|
804
|
974 |
| EBITDA |
3,524
|
2,826
|
2,850 |
| Total assets |
14,682
|
14,468
|
13,719 |
| Current assets |
4,752
|
4,720
|
3,820 |
| Current liabilities |
3,647
|
3,485
|
3,303 |
| Equity capital |
6,088
|
5,117
|
4,517 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,432
|
1,302
|
1,206 |
| Profit as a percentage of turnover |
9.2%
|
6.9%
|
8.1% |
| Return on assets (ROA) |
11.4%
|
8.7%
|
9.0% |
| Current ratio |
130.3%
|
135.4%
|
115.7% |
| Return on equity (ROE) |
19.5%
|
15.7%
|
21.6% |
| Change turnover |
958
|
-1,197
|
2,322 |
| 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.