TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Rör i Nyköping AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
24,693
|
21,162
|
22,117 |
| Financial expenses |
9
|
6
|
5 |
| Earnings before taxes |
2,004
|
1,590
|
1,380 |
| EBITDA |
2,096
|
1,669
|
1,456 |
| Total assets |
9,641
|
6,734
|
7,260 |
| Current assets |
9,288
|
6,441
|
6,865 |
| Current liabilities |
4,214
|
3,023
|
3,418 |
| Equity capital |
5,427
|
3,712
|
3,842 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
56.3%
|
55.1%
|
52.9% |
| Turnover per employee |
1,372
|
1,245
|
1,382 |
| Profit as a percentage of turnover |
8.1%
|
7.5%
|
6.2% |
| Return on assets (ROA) |
20.9%
|
23.7%
|
19.1% |
| Current ratio |
220.4%
|
213.1%
|
200.8% |
| Return on equity (ROE) |
36.9%
|
42.8%
|
35.9% |
| Change turnover |
2,695
|
1,109
|
2,983 |
| Change turnover % |
12%
|
6%
|
16% |
| Chg. No. of employees |
1
|
1
|
-4 |
| Chg. No. of employees % |
6%
|
6%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.