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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K.G. Karlssons Rörledningsfirma, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,206 More Arrow 37,464 Less Arrow 30,002
Financial expenses 2 More Arrow 8 Less Arrow 5
Earnings before taxes 646 More Arrow 3,530 Less Arrow 2,845
EBITDA 681 More Arrow 3,561 Less Arrow 2,845
Total assets 10,194 More Arrow 14,550 Less Arrow 13,476
Current assets 9,997 More Arrow 14,469 Less Arrow 13,476
Current liabilities 6,844 Less Arrow 5,846 Less Arrow 5,094
Equity capital 2,762 More Arrow 8,044 Less Arrow 7,662
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.1% More Arrow 55.3% More Arrow 56.9%
Turnover per employee 2,324 More Arrow 3,122 Less Arrow 2,500
Profit as a percentage of turnover 2.1% More Arrow 9.4% More Arrow 9.5%
Return on assets (ROA) 6.4% More Arrow 24.3% Less Arrow 21.1%
Current ratio 146.1% More Arrow 247.5% More Arrow 264.5%
Return on equity (ROE) 23.4% More Arrow 43.9% Less Arrow 37.1%
Change turnover -7,258 More Arrow 7,462 Less Arrow 2,029
Change turnover % -19% More Arrow 25% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.