TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Rörmontage AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,336
|
60,279
|
40,929 |
Financial expenses |
532
|
223
|
1 |
Earnings before taxes |
-330
|
-2,131
|
2,531 |
EBITDA |
220
|
-1,831
|
2,585 |
Total assets |
23,184
|
23,299
|
23,870 |
Current assets |
23,069
|
23,093
|
23,553 |
Current liabilities |
19,198
|
19,089
|
16,972 |
Equity capital |
3,985
|
4,186
|
6,719 |
- share capital |
672
|
668
|
727 |
Employees (average) |
39
|
49
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.2%
|
18.0%
|
28.1% |
Turnover per employee |
1,214
|
1,230
|
803 |
Profit as a percentage of turnover |
-0.7%
|
-3.5%
|
6.2% |
Return on assets (ROA) |
0.9%
|
-8.2%
|
10.6% |
Current ratio |
120.2%
|
121.0%
|
138.8% |
Return on equity (ROE) |
-8.3%
|
-50.9%
|
37.7% |
Change turnover |
-13,253
|
22,665
|
-14,263 |
Change turnover % |
-22%
|
60%
|
-26% |
Chg. No. of employees |
-10
|
-2
|
7 |
Chg. No. of employees % |
-20%
|
-4%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.