TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Martin Karlsson's El & Service i Vänersborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,631
|
4,326
|
4,185 |
| Financial expenses |
6
|
1
|
0 |
| Earnings before taxes |
270
|
-180
|
-4 |
| EBITDA |
292
|
-158
|
19 |
| Total assets |
1,540
|
1,536
|
2,031 |
| Current assets |
1,451
|
1,421
|
1,883 |
| Current liabilities |
946
|
1,214
|
1,483 |
| Equity capital |
594
|
323
|
548 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
21.0%
|
27.0% |
| Turnover per employee |
1,316
|
721
|
698 |
| Profit as a percentage of turnover |
10.3%
|
-4.2%
|
-0.1% |
| Return on assets (ROA) |
17.9%
|
-11.7%
|
-0.2% |
| Current ratio |
153.4%
|
117.1%
|
127.0% |
| Return on equity (ROE) |
45.5%
|
-55.7%
|
-0.7% |
| Change turnover |
-1,717
|
480
|
790 |
| Change turnover % |
-39%
|
12%
|
23% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.