TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlsboda AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,797
|
29,414
|
25,431 |
| Financial expenses |
17
|
11
|
7 |
| Earnings before taxes |
2,841
|
1,945
|
1,095 |
| EBITDA |
2,955
|
2,115
|
1,243 |
| Total assets |
19,251
|
17,295
|
16,017 |
| Current assets |
16,709
|
15,080
|
13,767 |
| Current liabilities |
4,595
|
4,365
|
4,432 |
| Equity capital |
10,711
|
9,168
|
8,236 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
97
|
92
|
85 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.6%
|
53.0%
|
51.4% |
| Turnover per employee |
307
|
320
|
299 |
| Profit as a percentage of turnover |
9.5%
|
6.6%
|
4.3% |
| Return on assets (ROA) |
14.8%
|
11.3%
|
6.9% |
| Current ratio |
363.6%
|
345.5%
|
310.6% |
| Return on equity (ROE) |
26.5%
|
21.2%
|
13.3% |
| Change turnover |
1,383
|
3,909
|
542 |
| Change turnover % |
5%
|
15%
|
2% |
| Chg. No. of employees |
5
|
7
|
0 |
| Chg. No. of employees % |
5%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.