TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsborgs Plåtproduktion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,352
|
44,336
|
28,062 |
| Financial expenses |
2
|
36
|
59 |
| Earnings before taxes |
1,615
|
7,486
|
2,575 |
| EBITDA |
1,984
|
8,435
|
3,776 |
| Total assets |
20,592
|
20,019
|
14,489 |
| Current assets |
19,432
|
18,144
|
11,840 |
| Current liabilities |
4,445
|
3,919
|
3,864 |
| Equity capital |
15,081
|
15,065
|
9,471 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
75.3%
|
65.4% |
| Turnover per employee |
1,138
|
2,111
|
1,403 |
| Profit as a percentage of turnover |
8.3%
|
16.9%
|
9.2% |
| Return on assets (ROA) |
7.9%
|
37.6%
|
18.2% |
| Current ratio |
437.2%
|
463.0%
|
306.4% |
| Return on equity (ROE) |
10.7%
|
49.7%
|
27.2% |
| Change turnover |
-23,518
|
16,130
|
3,900 |
| Change turnover % |
-55%
|
57%
|
16% |
| Chg. No. of employees |
-4
|
1
|
1 |
| Chg. No. of employees % |
-19%
|
5%
|
5% |
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.