TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Rörmontage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,311
|
70,475
|
90,207 |
| Financial expenses |
920
|
792
|
333 |
| Earnings before taxes |
363
|
-492
|
-3,189 |
| EBITDA |
1,223
|
328
|
-2,740 |
| Total assets |
26,399
|
34,516
|
34,866 |
| Current assets |
26,252
|
34,346
|
34,559 |
| Current liabilities |
20,100
|
28,583
|
28,567 |
| Equity capital |
6,299
|
5,933
|
6,264 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,833
|
1,807
|
1,841 |
| 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 |
-8,164
|
-19,732
|
33,918 |
| 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.