TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga Snickeri & Montage AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 79,492 | 72,472 | 55,273 |
Financial expenses | 64 | 47 | 3 |
Earnings before taxes | 4,549 | 7,853 | 5,146 |
EBITDA | 4,727 | 8,010 | 5,237 |
Total assets | 32,058 | 27,431 | 15,512 |
Current assets | 29,435 | 24,871 | 13,240 |
Current liabilities | 21,275 | 12,088 | 6,350 |
Equity capital | 8,901 | 14,884 | 8,696 |
- share capital | 100 | 100 | 100 |
Employees (average) | 32 | 30 | 27 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 27.8% | 54.3% | 56.1% |
Turnover per employee | 2,484 | 2,416 | 2,047 |
Profit as a percentage of turnover | 5.7% | 10.8% | 9.3% |
Return on assets (ROA) | 14.4% | 28.8% | 33.2% |
Current ratio | 138.4% | 205.7% | 208.5% |
Return on equity (ROE) | 51.1% | 52.8% | 59.2% |
Change turnover | 7,020 | 17,199 | -12,023 |
Change turnover % | 10% | 31% | -18% |
Chg. No. of employees | 2 | 3 | 0 |
Chg. No. of employees % | 7% | 11% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.