TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörledningsfirman Bröderna Karlsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,203
|
37,664
|
29,885 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
5,124
|
-899
|
2,836 |
| EBITDA |
5,102
|
-905
|
1,596 |
| Total assets |
16,674
|
14,425
|
20,160 |
| Current assets |
16,570
|
14,299
|
20,012 |
| Current liabilities |
9,763
|
7,519
|
10,560 |
| Equity capital |
6,912
|
6,879
|
9,385 |
| - share capital |
175
|
181
|
180 |
| Employees (average) |
27
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
47.7%
|
46.6% |
| Turnover per employee |
1,526
|
1,395
|
1,149 |
| Profit as a percentage of turnover |
12.4%
|
-2.4%
|
9.5% |
| Return on assets (ROA) |
30.7%
|
-6.2%
|
14.1% |
| Current ratio |
169.7%
|
190.2%
|
189.5% |
| Return on equity (ROE) |
74.1%
|
-13.1%
|
30.2% |
| Change turnover |
4,785
|
7,625
|
-15,528 |
| Change turnover % |
13%
|
25%
|
-34% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
4%
|
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.