TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsons Ortogonal AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,934
|
25,556
|
27,539 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
4,400
|
845
|
3,002 |
| EBITDA |
4,930
|
1,396
|
3,496 |
| Total assets |
13,652
|
10,026
|
12,560 |
| Current assets |
12,027
|
7,977
|
9,918 |
| Current liabilities |
8,855
|
4,325
|
7,546 |
| Equity capital |
4,618
|
5,469
|
4,807 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
54.5%
|
38.3% |
| Turnover per employee |
939
|
752
|
810 |
| Profit as a percentage of turnover |
13.8%
|
3.3%
|
10.9% |
| Return on assets (ROA) |
32.2%
|
8.4%
|
23.9% |
| Current ratio |
135.8%
|
184.4%
|
131.4% |
| Return on equity (ROE) |
95.3%
|
15.5%
|
62.5% |
| Change turnover |
7,223
|
-2,125
|
7,822 |
| Change turnover % |
29%
|
-8%
|
40% |
| Chg. No. of employees |
0
|
0
|
6 |
| Chg. No. of employees % |
0%
|
0%
|
21% |
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.