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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rör-Karlsson Kyl AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 10,175 Less Arrow 9,152 Less Arrow 7,451
Financial expenses 44 Equal arrow 44 Less Arrow 20
Earnings before taxes -152 More Arrow 337 Less Arrow -383
EBITDA -64 More Arrow 458 Less Arrow -270
Total assets 2,359 More Arrow 2,715 Less Arrow 1,777
Current assets 2,258 More Arrow 2,565 Less Arrow 1,551
Current liabilities 1,689 Less Arrow 1,606 Less Arrow 1,311
Equity capital 316 More Arrow 468 Less Arrow 130
- share capital 120 Equal arrow 120 Equal arrow 120
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 2,035 Less Arrow 1,830 Less Arrow 1,490
Profit as a percentage of turnover -1.5% More Arrow 3.7% Less Arrow -5.1%
Return on assets (ROA) -4.6% More Arrow 14.0% Less Arrow -20.4%
Current ratio 133.7% More Arrow 159.7% Less Arrow 118.3%
Return on equity (ROE) -48.1% More Arrow 72.0% Less Arrow -294.6%
Change turnover 1,023 More Arrow 1,701 Less Arrow 1,617
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.