TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsboda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
342,264
|
326,373
|
283,002 |
| Financial expenses |
191
|
121
|
74 |
| Earnings before taxes |
32,630
|
21,586
|
12,186 |
| EBITDA |
33,938
|
23,470
|
13,828 |
| Total assets |
221,132
|
191,902
|
178,244 |
| Current assets |
191,924
|
167,332
|
153,199 |
| Current liabilities |
52,783
|
48,435
|
49,325 |
| Equity capital |
123,027
|
101,728
|
91,652 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,528
|
3,548
|
3,329 |
| 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 |
15,891
|
43,371
|
6,030 |
| 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.