TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsons Ortogonal AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,556
|
27,539
|
21,455 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
845
|
3,002
|
1,821 |
| EBITDA |
1,396
|
3,496
|
2,072 |
| Total assets |
10,026
|
12,560
|
9,408 |
| Current assets |
7,977
|
9,918
|
8,547 |
| Current liabilities |
4,325
|
7,546
|
5,640 |
| Equity capital |
5,469
|
4,807
|
3,738 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
34
|
34
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.5%
|
38.3%
|
39.7% |
| Turnover per employee |
752
|
810
|
766 |
| Profit as a percentage of turnover |
3.3%
|
10.9%
|
8.5% |
| Return on assets (ROA) |
8.4%
|
23.9%
|
19.4% |
| Current ratio |
184.4%
|
131.4%
|
151.5% |
| Return on equity (ROE) |
15.5%
|
62.5%
|
48.7% |
| Change turnover |
-2,125
|
7,822
|
470 |
| 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.