TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlsro Marin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,372
|
1,155
|
1,253 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
117
|
21
|
66 |
| EBITDA |
121
|
26
|
66 |
| Total assets |
494
|
442
|
474 |
| Current assets |
483
|
427
|
474 |
| Current liabilities |
204
|
219
|
251 |
| Equity capital |
289
|
223
|
223 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
50.5%
|
47.0% |
| Turnover per employee |
229
|
231
|
209 |
| Profit as a percentage of turnover |
8.5%
|
1.8%
|
5.3% |
| Return on assets (ROA) |
23.9%
|
5.0%
|
13.9% |
| Current ratio |
236.8%
|
195.0%
|
188.8% |
| Return on equity (ROE) |
40.5%
|
9.4%
|
29.6% |
| Change turnover |
256
|
-101
|
63 |
| Change turnover % |
23%
|
-8%
|
5% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
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.