TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlssons Fasadrenovering, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,932
|
162,215
|
141,972 |
| Financial expenses |
1
|
7
|
0 |
| Earnings before taxes |
4,612
|
20,587
|
16,682 |
| EBITDA |
3,970
|
19,942
|
16,976 |
| Total assets |
56,408
|
54,260
|
58,490 |
| Current assets |
55,578
|
52,646
|
56,876 |
| Current liabilities |
28,822
|
26,167
|
32,932 |
| Equity capital |
27,184
|
27,840
|
25,321 |
| - share capital |
309
|
304
|
284 |
| 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 |
1,841
|
1,886
|
1,632 |
| 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 |
-25,208
|
10,169
|
13,786 |
| 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.