TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlsons Ortogonal AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,544
|
38,983
|
28,775 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
1,274
|
4,249
|
2,442 |
| EBITDA |
2,105
|
4,948
|
2,778 |
| Total assets |
15,122
|
17,779
|
12,617 |
| Current assets |
12,032
|
14,039
|
11,463 |
| Current liabilities |
6,523
|
10,681
|
7,564 |
| Equity capital |
8,248
|
6,805
|
5,014 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,134
|
1,147
|
1,028 |
| 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%
|
151.5% |
| Return on equity (ROE) |
15.4%
|
62.4%
|
48.7% |
| Change turnover |
-3,205
|
11,073
|
631 |
| 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.