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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rör-Karlsson Kyl AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,457 Less Arrow 6,024 Less Arrow 5,378
Financial expenses 28 More Arrow 29 Less Arrow 14
Earnings before taxes -96 More Arrow 222 Less Arrow -276
EBITDA -41 More Arrow 301 Less Arrow -195
Total assets 1,497 More Arrow 1,787 Less Arrow 1,282
Current assets 1,433 More Arrow 1,688 Less Arrow 1,119
Current liabilities 1,072 Less Arrow 1,057 Less Arrow 946
Equity capital 201 More Arrow 308 Less Arrow 94
- share capital 76 More Arrow 79 More Arrow 87
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 13.4% More Arrow 17.2% Less Arrow 7.3%
Turnover per employee 1,291 Less Arrow 1,205 Less Arrow 1,076
Profit as a percentage of turnover -1.5% More Arrow 3.7% Less Arrow -5.1%
Return on assets (ROA) -4.5% More Arrow 14.0% Less Arrow -20.4%
Current ratio 133.7% More Arrow 159.7% Less Arrow 118.3%
Return on equity (ROE) -47.8% More Arrow 72.1% Less Arrow -293.6%
Change turnover 649 More Arrow 1,120 More Arrow 1,167
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.