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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rör-Karlsson Kyl AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 866 Less Arrow 808 Less Arrow 723
Financial expenses 4 Equal arrow 4 Less Arrow 2
Earnings before taxes -13 More Arrow 30 Less Arrow -37
EBITDA -5 More Arrow 40 Less Arrow -26
Total assets 201 More Arrow 240 Less Arrow 172
Current assets 192 More Arrow 227 Less Arrow 150
Current liabilities 144 Less Arrow 142 Less Arrow 127
Equity capital 27 More Arrow 41 Less Arrow 13
- share capital 10 More Arrow 11 More Arrow 12
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 13.4% More Arrow 17.1% Less Arrow 7.6%
Turnover per employee 173 Less Arrow 162 Less Arrow 145
Profit as a percentage of turnover -1.5% More Arrow 3.7% Less Arrow -5.1%
Return on assets (ROA) -4.5% More Arrow 14.2% Less Arrow -20.3%
Current ratio 133.3% More Arrow 159.9% Less Arrow 118.1%
Return on equity (ROE) -48.1% More Arrow 73.2% Less Arrow -284.6%
Change turnover 87 More Arrow 150 More Arrow 157
Change turnover % 11% More Arrow 23% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.