TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskoga Betongdemolering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,158
|
31,131
|
25,400 |
Financial expenses |
331
|
188
|
67 |
Earnings before taxes |
101
|
1,548
|
934 |
EBITDA |
1,470
|
2,426
|
1,507 |
Total assets |
9,310
|
11,840
|
7,258 |
Current assets |
6,351
|
6,831
|
6,296 |
Current liabilities |
7,288
|
8,145
|
5,672 |
Equity capital |
1,216
|
1,145
|
1,080 |
- share capital |
269
|
267
|
291 |
Employees (average) |
28
|
30
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
9.7%
|
14.9% |
Turnover per employee |
756
|
1,038
|
1,016 |
Profit as a percentage of turnover |
0.5%
|
5.0%
|
3.7% |
Return on assets (ROA) |
4.6%
|
14.7%
|
13.8% |
Current ratio |
87.1%
|
83.9%
|
111.0% |
Return on equity (ROE) |
8.3%
|
135.2%
|
86.5% |
Change turnover |
-10,133
|
7,788
|
3,095 |
Change turnover % |
-32%
|
33%
|
14% |
Chg. No. of employees |
-2
|
5
|
0 |
Chg. No. of employees % |
-7%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.