TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Rörmontage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,468
|
47,336
|
60,279 |
| Financial expenses |
598
|
532
|
223 |
| Earnings before taxes |
236
|
-330
|
-2,131 |
| EBITDA |
794
|
220
|
-1,831 |
| Total assets |
17,145
|
23,184
|
23,299 |
| Current assets |
17,050
|
23,069
|
23,093 |
| Current liabilities |
13,054
|
19,198
|
19,089 |
| Equity capital |
4,091
|
3,985
|
4,186 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
34
|
39
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.9%
|
17.2%
|
18.0% |
| Turnover per employee |
1,190
|
1,214
|
1,230 |
| 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%
|
120.2%
|
121.0% |
| Return on equity (ROE) |
5.8%
|
-8.3%
|
-50.9% |
| Change turnover |
-5,302
|
-13,253
|
22,665 |
| 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.