TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlssons Rör i Nyköping AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
37,613
|
33,508
|
31,752 |
| Financial expenses |
13
|
10
|
7 |
| Earnings before taxes |
3,052
|
2,518
|
1,981 |
| EBITDA |
3,193
|
2,643
|
2,090 |
| Total assets |
14,685
|
10,663
|
10,423 |
| Current assets |
14,148
|
10,199
|
9,856 |
| Current liabilities |
6,419
|
4,786
|
4,907 |
| Equity capital |
8,266
|
5,877
|
5,516 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,090
|
1,971
|
1,984 |
| 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%
|
200.9% |
| Return on equity (ROE) |
36.9%
|
42.8%
|
35.9% |
| Change turnover |
4,105
|
1,756
|
4,282 |
| 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.