TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S Karlssons åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,103
|
8,871
|
9,788 |
| Financial expenses |
271
|
299
|
99 |
| Earnings before taxes |
801
|
1,259
|
750 |
| EBITDA |
2,309
|
3,039
|
1,950 |
| Total assets |
10,515
|
10,493
|
7,639 |
| Current assets |
4,843
|
3,822
|
3,921 |
| Current liabilities |
2,235
|
1,922
|
2,213 |
| Equity capital |
4,805
|
4,307
|
3,304 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
41.0%
|
43.3% |
| Turnover per employee |
1,517
|
1,478
|
1,631 |
| Profit as a percentage of turnover |
8.8%
|
14.2%
|
7.7% |
| Return on assets (ROA) |
10.2%
|
14.8%
|
11.1% |
| Current ratio |
216.7%
|
198.9%
|
177.2% |
| Return on equity (ROE) |
16.7%
|
29.2%
|
22.7% |
| Change turnover |
525
|
-967
|
3,649 |
| Change turnover % |
6%
|
-10%
|
59% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.