TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlsons Ortogonal AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,429
|
3,703
|
2,885 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
113
|
404
|
245 |
| EBITDA |
187
|
470
|
279 |
| Total assets |
1,345
|
1,689
|
1,265 |
| Current assets |
1,070
|
1,334
|
1,149 |
| Current liabilities |
580
|
1,015
|
758 |
| Equity capital |
734
|
646
|
503 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
34
|
34
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
38.2%
|
39.8% |
| Turnover per employee |
101
|
109
|
103 |
| Profit as a percentage of turnover |
3.3%
|
10.9%
|
8.5% |
| Return on assets (ROA) |
8.4%
|
23.9%
|
19.4% |
| Current ratio |
184.5%
|
131.4%
|
151.6% |
| Return on equity (ROE) |
15.4%
|
62.5%
|
48.7% |
| Change turnover |
-285
|
1,052
|
63 |
| Change turnover % |
-8%
|
40%
|
2% |
| Chg. No. of employees |
0
|
6
|
4 |
| Chg. No. of employees % |
0%
|
21%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.