TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlsboda AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
352,976
|
330,626
|
267,695 |
| Financial expenses |
197
|
123
|
70 |
| Earnings before taxes |
33,651
|
21,867
|
11,527 |
| EBITDA |
35,000
|
23,776
|
13,080 |
| Total assets |
228,053
|
194,403
|
168,603 |
| Current assets |
197,931
|
169,513
|
144,913 |
| Current liabilities |
54,435
|
49,066
|
46,657 |
| Equity capital |
126,877
|
103,054
|
86,695 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,639
|
3,594
|
3,149 |
| 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 |
16,388
|
43,936
|
5,704 |
| 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.