TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlsson Climate AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,845
|
5,630
|
6,833 |
| Financial expenses |
5
|
7
|
13 |
| Earnings before taxes |
1,423
|
91
|
440 |
| EBITDA |
1,528
|
156
|
513 |
| Total assets |
2,723
|
858
|
1,356 |
| Current assets |
2,472
|
705
|
1,137 |
| Current liabilities |
1,207
|
515
|
767 |
| Equity capital |
1,405
|
312
|
511 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
36.4%
|
37.7% |
| Turnover per employee |
808
|
1,126
|
1,139 |
| Profit as a percentage of turnover |
29.4%
|
1.6%
|
6.4% |
| Return on assets (ROA) |
52.4%
|
11.4%
|
33.4% |
| Current ratio |
204.8%
|
136.9%
|
148.2% |
| Return on equity (ROE) |
101.3%
|
29.2%
|
86.1% |
| Change turnover |
-1,184
|
-998
|
807 |
| Change turnover % |
-20%
|
-15%
|
13% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
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.