TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörledningsfirman Bröderna Karlsson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,664
|
29,885
|
49,417 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
-899
|
2,836
|
2,372 |
| EBITDA |
-905
|
1,596
|
2,382 |
| Total assets |
14,425
|
20,160
|
31,788 |
| Current assets |
14,299
|
20,012
|
25,780 |
| Current liabilities |
7,519
|
10,560
|
5,206 |
| Equity capital |
6,879
|
9,385
|
26,485 |
| - share capital |
181
|
180
|
196 |
| Employees (average) |
27
|
26
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.7%
|
46.6%
|
83.3% |
| Turnover per employee |
1,395
|
1,149
|
1,977 |
| Profit as a percentage of turnover |
-2.4%
|
9.5%
|
4.8% |
| Return on assets (ROA) |
-6.2%
|
14.1%
|
7.5% |
| Current ratio |
190.2%
|
189.5%
|
495.2% |
| Return on equity (ROE) |
-13.1%
|
30.2%
|
9.0% |
| Change turnover |
7,625
|
-15,528
|
21,620 |
| Change turnover % |
25%
|
-34%
|
78% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
4%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.