TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlbomacken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,582
|
17,255
|
18,823 |
| Financial expenses |
50
|
57
|
37 |
| Earnings before taxes |
214
|
52
|
96 |
| EBITDA |
350
|
205
|
208 |
| Total assets |
2,499
|
2,470
|
3,069 |
| Current assets |
1,174
|
1,010
|
1,522 |
| Current liabilities |
957
|
865
|
1,334 |
| Equity capital |
944
|
871
|
891 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
35.3%
|
29.0% |
| Turnover per employee |
3,646
|
3,451
|
4,706 |
| Profit as a percentage of turnover |
1.5%
|
0.3%
|
0.5% |
| Return on assets (ROA) |
10.6%
|
4.4%
|
4.3% |
| Current ratio |
122.7%
|
116.8%
|
114.1% |
| Return on equity (ROE) |
22.7%
|
6.0%
|
10.8% |
| Change turnover |
-2,102
|
-1,666
|
2,299 |
| Change turnover % |
-13%
|
-9%
|
14% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-20%
|
25%
|
-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.