TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Plåt & Isoleringsmontage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
578
|
533
|
633 |
| Financial expenses |
0
|
0
|
70 |
| Earnings before taxes |
101
|
114
|
87 |
| EBITDA |
79
|
77
|
166 |
| Total assets |
982
|
955
|
1,076 |
| Current assets |
297
|
269
|
291 |
| Current liabilities |
66
|
66
|
52 |
| Equity capital |
916
|
889
|
899 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.3%
|
93.1%
|
83.6% |
| Turnover per employee |
578
|
533
|
633 |
| Profit as a percentage of turnover |
17.5%
|
21.4%
|
13.7% |
| Return on assets (ROA) |
10.3%
|
11.9%
|
14.6% |
| Current ratio |
450.0%
|
407.6%
|
559.6% |
| Return on equity (ROE) |
11.0%
|
12.8%
|
9.7% |
| Change turnover |
63
|
-101
|
137 |
| Change turnover % |
12%
|
-16%
|
28% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.