TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Rörmontage AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,351
|
8,106
|
5,504 |
| Financial expenses |
71
|
30
|
0 |
| Earnings before taxes |
-44
|
-287
|
340 |
| EBITDA |
30
|
-246
|
348 |
| Total assets |
3,111
|
3,133
|
3,210 |
| Current assets |
3,095
|
3,106
|
3,167 |
| Current liabilities |
2,576
|
2,567
|
2,282 |
| Equity capital |
535
|
563
|
904 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
39
|
49
|
51 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.2%
|
18.0%
|
28.2% |
| Turnover per employee |
163
|
165
|
108 |
| Profit as a percentage of turnover |
-0.7%
|
-3.5%
|
6.2% |
| Return on assets (ROA) |
0.9%
|
-8.2%
|
10.6% |
| Current ratio |
120.1%
|
121.0%
|
138.8% |
| Return on equity (ROE) |
-8.2%
|
-51.0%
|
37.6% |
| Change turnover |
-1,778
|
3,048
|
-1,918 |
| 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
|
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.