TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsons Ortogonal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,170
|
38,048
|
41,212 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
6,775
|
1,258
|
4,492 |
| EBITDA |
7,591
|
2,078
|
5,231 |
| Total assets |
21,021
|
14,927
|
18,796 |
| Current assets |
18,518
|
11,877
|
14,842 |
| Current liabilities |
13,635
|
6,439
|
11,292 |
| Equity capital |
7,111
|
8,142
|
7,194 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,446
|
1,119
|
1,212 |
| 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%
|
184.5%
|
131.4% |
| Return on equity (ROE) |
95.3%
|
15.5%
|
62.4% |
| Change turnover |
11,122
|
-3,164
|
11,706 |
| 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.