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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlaplans Plåtslageri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 199,535 Less Arrow 181,273 Less Arrow 152,138
Financial expenses 1,083 Less Arrow 486 Less Arrow 5
Earnings before taxes 1,036 More Arrow 3,449 More Arrow 11,480
EBITDA 8,274 More Arrow 8,534 More Arrow 11,738
Total assets 71,110 More Arrow 74,943 Less Arrow 42,236
Current assets 51,626 Less Arrow 51,276 Less Arrow 41,835
Current liabilities 49,480 More Arrow 52,303 Less Arrow 23,106
Equity capital 19,630 Less Arrow 18,640 More Arrow 19,130
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 86 Less Arrow 84 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% Less Arrow 24.9% More Arrow 45.3%
Turnover per employee 2,320 Less Arrow 2,158 More Arrow 2,415
Profit as a percentage of turnover 0.5% More Arrow 1.9% More Arrow 7.5%
Return on assets (ROA) 3.0% More Arrow 5.3% More Arrow 27.2%
Current ratio 104.3% Less Arrow 98.0% More Arrow 181.1%
Return on equity (ROE) 5.3% More Arrow 18.5% More Arrow 60.0%
Change turnover 18,262 More Arrow 29,135 Less Arrow 13,334
Change turnover % 10% More Arrow 19% Less Arrow 10%
Chg. No. of employees 2 More Arrow 21 Less Arrow 5
Chg. No. of employees % 2% More Arrow 33% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.