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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlstads Rörmontage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,393 More Arrow 85,328 Less Arrow 54,894
Financial expenses 802 Less Arrow 315 Less Arrow 1
Earnings before taxes -498 Less Arrow -3,017 More Arrow 3,395
EBITDA 332 Less Arrow -2,592 More Arrow 3,467
Total assets 34,966 Less Arrow 32,980 Less Arrow 32,014
Current assets 34,794 Less Arrow 32,690 Less Arrow 31,589
Current liabilities 28,955 Less Arrow 27,022 Less Arrow 22,763
Equity capital 6,010 Less Arrow 5,925 More Arrow 9,012
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 39 More Arrow 49 More Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.2% More Arrow 18.0% More Arrow 28.2%
Turnover per employee 1,831 Less Arrow 1,741 Less Arrow 1,076
Profit as a percentage of turnover -0.7% Less Arrow -3.5% More Arrow 6.2%
Return on assets (ROA) 0.9% Less Arrow -8.2% More Arrow 10.6%
Current ratio 120.2% More Arrow 121.0% More Arrow 138.8%
Return on equity (ROE) -8.3% Less Arrow -50.9% More Arrow 37.7%
Change turnover -19,989 More Arrow 32,083 Less Arrow -19,129
Change turnover % -22% More Arrow 60% Less Arrow -26%
Chg. No. of employees -10 More Arrow -2 More Arrow 7
Chg. No. of employees % -20% More Arrow -4% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.