TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Fasadrenovering, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,122
|
107,554
|
100,295 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
2,904
|
13,650
|
11,785 |
| EBITDA |
2,500
|
13,222
|
11,993 |
| Total assets |
35,523
|
35,976
|
41,320 |
| Current assets |
35,000
|
34,906
|
40,180 |
| Current liabilities |
18,150
|
17,349
|
23,265 |
| Equity capital |
17,119
|
18,459
|
17,888 |
| - share capital |
195
|
202
|
200 |
| 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 |
1,160
|
1,251
|
1,153 |
| 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) |
17.0%
|
73.9%
|
65.9% |
| Change turnover |
-15,875
|
6,742
|
9,739 |
| 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.