TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsro Marin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,608
|
9,316
|
9,628 |
| Financial expenses |
4
|
3
|
4 |
| Earnings before taxes |
160
|
489
|
197 |
| EBITDA |
191
|
492
|
222 |
| Total assets |
3,291
|
3,525
|
3,151 |
| Current assets |
3,183
|
3,525
|
3,151 |
| Current liabilities |
1,631
|
1,864
|
1,614 |
| Equity capital |
1,660
|
1,661
|
1,538 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.4%
|
47.1%
|
48.8% |
| Turnover per employee |
1,722
|
1,553
|
1,605 |
| Profit as a percentage of turnover |
1.9%
|
5.2%
|
2.0% |
| Return on assets (ROA) |
5.0%
|
14.0%
|
6.4% |
| Current ratio |
195.2%
|
189.1%
|
195.2% |
| Return on equity (ROE) |
9.6%
|
29.4%
|
12.8% |
| Change turnover |
-756
|
468
|
329 |
| Change turnover % |
-8%
|
5%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.