TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskoga Automation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,404
|
38,349
|
34,443 |
| Financial expenses |
42
|
44
|
68 |
| Earnings before taxes |
4,183
|
3,849
|
1,858 |
| EBITDA |
4,334
|
4,029
|
2,263 |
| Total assets |
17,435
|
13,464
|
11,640 |
| Current assets |
14,749
|
12,153
|
11,208 |
| Current liabilities |
8,132
|
7,421
|
7,472 |
| Equity capital |
8,488
|
5,398
|
3,704 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
25
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
40.1%
|
31.8% |
| Turnover per employee |
1,896
|
1,534
|
1,325 |
| Profit as a percentage of turnover |
8.8%
|
10.0%
|
5.4% |
| Return on assets (ROA) |
24.2%
|
28.9%
|
16.5% |
| Current ratio |
181.4%
|
163.8%
|
150.0% |
| Return on equity (ROE) |
49.3%
|
71.3%
|
50.2% |
| Change turnover |
10,324
|
3,728
|
1,091 |
| Change turnover % |
28%
|
11%
|
3% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-4% |
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.