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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Karlsborgs Plåtproduktion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,008 Less Arrow 41,994 Less Arrow 36,157
Financial expenses 53 More Arrow 88 More Arrow 101
Earnings before taxes 11,145 Less Arrow 3,854 Less Arrow 1,444
EBITDA 12,558 Less Arrow 5,651 Less Arrow 3,140
Total assets 29,805 Less Arrow 21,683 Less Arrow 20,126
Current assets 27,013 Less Arrow 17,718 Less Arrow 15,227
Current liabilities 5,834 Less Arrow 5,783 Less Arrow 5,584
Equity capital 22,429 Less Arrow 14,173 Less Arrow 11,578
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.3% Less Arrow 65.4% Less Arrow 57.5%
Turnover per employee 3,143 Less Arrow 2,100 Less Arrow 1,903
Profit as a percentage of turnover 16.9% Less Arrow 9.2% Less Arrow 4.0%
Return on assets (ROA) 37.6% Less Arrow 18.2% Less Arrow 7.7%
Current ratio 463.0% Less Arrow 306.4% Less Arrow 272.7%
Return on equity (ROE) 49.7% Less Arrow 27.2% Less Arrow 12.5%
Change turnover 24,014 Less Arrow 5,837 Less Arrow -42
Change turnover % 57% Less Arrow 16% Less Arrow 0%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% Equal arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.