TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlssons Fasadrenovering, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,813
|
14,431
|
13,487 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
389
|
1,831
|
1,585 |
| EBITDA |
335
|
1,774
|
1,613 |
| Total assets |
4,762
|
4,827
|
5,556 |
| Current assets |
4,692
|
4,684
|
5,403 |
| Current liabilities |
2,433
|
2,328
|
3,129 |
| Equity capital |
2,295
|
2,477
|
2,405 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
76
|
86
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
51.3%
|
43.3% |
| Turnover per employee |
155
|
168
|
155 |
| Profit as a percentage of turnover |
3.3%
|
12.7%
|
11.8% |
| Return on assets (ROA) |
8.2%
|
38.0%
|
28.5% |
| Current ratio |
192.8%
|
201.2%
|
172.7% |
| Return on equity (ROE) |
16.9%
|
73.9%
|
65.9% |
| Change turnover |
-2,128
|
905
|
1,310 |
| Change turnover % |
-15%
|
7%
|
11% |
| Chg. No. of employees |
-10
|
-1
|
6 |
| Chg. No. of employees % |
-12%
|
-1%
|
7% |
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.