TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.G. Karlssons Rörledningsfirma, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,464
|
30,002
|
27,973 |
| Financial expenses |
8
|
5
|
0 |
| Earnings before taxes |
3,530
|
2,845
|
2,467 |
| EBITDA |
3,561
|
2,845
|
2,485 |
| Total assets |
14,550
|
13,476
|
12,273 |
| Current assets |
14,469
|
13,476
|
12,273 |
| Current liabilities |
5,846
|
5,094
|
4,499 |
| Equity capital |
8,044
|
7,662
|
7,015 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.3%
|
56.9%
|
57.2% |
| Turnover per employee |
3,122
|
2,500
|
2,331 |
| Profit as a percentage of turnover |
9.4%
|
9.5%
|
8.8% |
| Return on assets (ROA) |
24.3%
|
21.1%
|
20.1% |
| Current ratio |
247.5%
|
264.5%
|
272.8% |
| Return on equity (ROE) |
43.9%
|
37.1%
|
35.2% |
| Change turnover |
7,462
|
2,029
|
-1,567 |
| Change turnover % |
25%
|
7%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.