TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga Automation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,990
|
57,094
|
51,544 |
| Financial expenses |
64
|
65
|
102 |
| Earnings before taxes |
6,440
|
5,730
|
2,780 |
| EBITDA |
6,674
|
5,999
|
3,387 |
| Total assets |
26,846
|
20,045
|
17,419 |
| Current assets |
22,710
|
18,093
|
16,772 |
| Current liabilities |
12,521
|
11,048
|
11,181 |
| Equity capital |
13,069
|
8,036
|
5,543 |
| - share capital |
600
|
600
|
600 |
| 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 |
2,920
|
2,284
|
1,982 |
| 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 |
15,896
|
5,550
|
1,632 |
| 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.