TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Rörmontage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,425
|
6,351
|
8,106 |
| Financial expenses |
80
|
71
|
30 |
| Earnings before taxes |
32
|
-44
|
-287 |
| EBITDA |
106
|
30
|
-246 |
| Total assets |
2,298
|
3,111
|
3,133 |
| Current assets |
2,285
|
3,095
|
3,106 |
| Current liabilities |
1,750
|
2,576
|
2,567 |
| Equity capital |
548
|
535
|
563 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
34
|
39
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.8%
|
17.2%
|
18.0% |
| Turnover per employee |
160
|
163
|
165 |
| Profit as a percentage of turnover |
0.6%
|
-0.7%
|
-3.5% |
| Return on assets (ROA) |
4.9%
|
0.9%
|
-8.2% |
| Current ratio |
130.6%
|
120.1%
|
121.0% |
| Return on equity (ROE) |
5.8%
|
-8.2%
|
-51.0% |
| Change turnover |
-711
|
-1,778
|
3,048 |
| Change turnover % |
-12%
|
-22%
|
60% |
| Chg. No. of employees |
-5
|
-10
|
-2 |
| Chg. No. of employees % |
-13%
|
-20%
|
-4% |
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.