TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskälla i Piteå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,317
|
14,363
|
11,202 |
| Financial expenses |
19
|
1
|
0 |
| Earnings before taxes |
3,341
|
4,525
|
4,664 |
| EBITDA |
3,314
|
4,543
|
4,675 |
| Total assets |
7,186
|
8,192
|
8,830 |
| Current assets |
6,980
|
8,111
|
8,801 |
| Current liabilities |
1,377
|
2,583
|
1,691 |
| Equity capital |
5,027
|
5,026
|
6,810 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.0%
|
61.4%
|
77.1% |
| Turnover per employee |
1,532
|
1,596
|
1,400 |
| Profit as a percentage of turnover |
21.8%
|
31.5%
|
41.6% |
| Return on assets (ROA) |
46.8%
|
55.2%
|
52.8% |
| Current ratio |
506.9%
|
314.0%
|
520.5% |
| Return on equity (ROE) |
66.5%
|
90.0%
|
68.5% |
| Change turnover |
954
|
3,161
|
8,632 |
| 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.