TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga Isolerings AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 48,412 | 36,784 | 28,329 |
Financial expenses | 279 | 274 | 8 |
Earnings before taxes | 1,812 | 442 | 479 |
EBITDA | 1,888 | 1,048 | 678 |
Total assets | 13,431 | 10,741 | 8,143 |
Current assets | 12,326 | 9,148 | 6,640 |
Current liabilities | 9,767 | 6,558 | 4,250 |
Equity capital | 3,664 | 3,400 | 3,167 |
- share capital | 125 | 125 | 125 |
Employees (average) | 31 | 24 | 24 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 27.3% | 31.7% | 38.9% |
Turnover per employee | 1,562 | 1,533 | 1,180 |
Profit as a percentage of turnover | 3.7% | 1.2% | 1.7% |
Return on assets (ROA) | 15.6% | 6.7% | 6.0% |
Current ratio | 126.2% | 139.5% | 156.2% |
Return on equity (ROE) | 49.5% | 13.0% | 15.1% |
Change turnover | 11,628 | 8,455 | 5,455 |
Change turnover % | 32% | 30% | 24% |
Chg. No. of employees | 7 | 0 | 3 |
Chg. No. of employees % | 29% | 0% | 14% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.