TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martin Karlsson's El & Service i Vänersborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,917
|
6,474
|
5,756 |
| Financial expenses |
9
|
2
|
0 |
| Earnings before taxes |
402
|
-270
|
-5 |
| EBITDA |
435
|
-237
|
26 |
| Total assets |
2,293
|
2,299
|
2,793 |
| Current assets |
2,160
|
2,126
|
2,589 |
| Current liabilities |
1,409
|
1,816
|
2,040 |
| Equity capital |
884
|
483
|
753 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,958
|
1,079
|
959 |
| Profit as a percentage of turnover |
10.3%
|
-4.2%
|
-0.1% |
| Return on assets (ROA) |
17.9%
|
-11.7%
|
-0.2% |
| Current ratio |
153.3%
|
117.1%
|
126.9% |
| Return on equity (ROE) |
45.5%
|
-55.9%
|
-0.7% |
| Change turnover |
-2,557
|
718
|
1,086 |
| 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.