TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskälla i Piteå AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,056
|
9,071
|
7,803 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
2,193
|
2,858
|
3,249 |
| EBITDA |
2,176
|
2,869
|
3,256 |
| Total assets |
4,718
|
5,174
|
6,151 |
| Current assets |
4,582
|
5,122
|
6,130 |
| Current liabilities |
904
|
1,631
|
1,178 |
| Equity capital |
3,300
|
3,174
|
4,744 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.9%
|
61.3%
|
77.1% |
| Turnover per employee |
1,006
|
1,008
|
975 |
| Profit as a percentage of turnover |
21.8%
|
31.5%
|
41.6% |
| Return on assets (ROA) |
46.7%
|
55.3%
|
52.8% |
| Current ratio |
506.9%
|
314.0%
|
520.4% |
| Return on equity (ROE) |
66.5%
|
90.0%
|
68.5% |
| Change turnover |
626
|
1,996
|
6,013 |
| Change turnover % |
7%
|
28%
|
336% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
11%
|
13%
|
167% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.