TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlaplans Plåtslageri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,492
|
17,983
|
16,289 |
| Financial expenses |
62
|
98
|
44 |
| Earnings before taxes |
-571
|
93
|
310 |
| EBITDA |
14
|
746
|
767 |
| Total assets |
4,382
|
6,409
|
6,734 |
| Current assets |
3,193
|
4,653
|
4,608 |
| Current liabilities |
2,642
|
4,459
|
4,700 |
| Equity capital |
1,704
|
1,769
|
1,675 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
72
|
86
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
27.6%
|
24.9% |
| Turnover per employee |
174
|
209
|
194 |
| Profit as a percentage of turnover |
-4.6%
|
0.5%
|
1.9% |
| Return on assets (ROA) |
-11.6%
|
3.0%
|
5.3% |
| Current ratio |
120.9%
|
104.4%
|
98.0% |
| Return on equity (ROE) |
-33.5%
|
5.3%
|
18.5% |
| Change turnover |
-4,880
|
1,646
|
2,618 |
| Change turnover % |
-28%
|
10%
|
19% |
| Chg. No. of employees |
-14
|
2
|
21 |
| Chg. No. of employees % |
-16%
|
2%
|
33% |
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.