TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Fasadrenovering, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,554
|
100,295
|
98,538 |
Financial expenses |
5
|
0
![]() |
0 |
Earnings before taxes |
13,650
|
11,785
|
10,986 |
EBITDA |
13,222
|
11,993
|
11,448 |
Total assets |
35,976
|
41,320
|
43,007 |
Current assets |
34,906
|
40,180
|
41,816 |
Current liabilities |
17,349
|
23,265
|
28,032 |
Equity capital |
18,459
|
17,888
|
14,596 |
- share capital |
202
|
200
|
218 |
Employees (average) |
86
|
87
|
81 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.3%
|
43.3%
|
33.9% |
Turnover per employee |
1,251
|
1,153
|
1,217 |
Profit as a percentage of turnover |
12.7%
|
11.8%
|
11.1% |
Return on assets (ROA) |
38.0%
|
28.5%
|
25.5% |
Current ratio |
201.2%
|
172.7%
|
149.2% |
Return on equity (ROE) |
73.9%
|
65.9%
|
75.3% |
Change turnover |
6,742
|
9,739
|
228 |
Change turnover % |
7%
|
11%
|
0% |
Chg. No. of employees |
-1
|
6
|
-2 |
Chg. No. of employees % |
-1%
|
7%
|
-2% |
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.