TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlssons Isolering AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 534 | 432 | 424 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 37 | 22 | 29 |
EBITDA | 39 | 24 | 30 |
Total assets | 198 | 182 | 188 |
Current assets | 191 | 175 | 177 |
Current liabilities | 99 | 76 | 73 |
Equity capital | 99 | 106 | 115 |
- share capital | 9 | 9 | 10 |
Employees (average) | 7 | 6 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 50.0% | 58.2% | 61.2% |
Turnover per employee | 76 | 72 | 71 |
Profit as a percentage of turnover | 6.9% | 5.1% | 6.8% |
Return on assets (ROA) | 18.7% | 12.1% | 15.4% |
Current ratio | 192.9% | 230.3% | 242.5% |
Return on equity (ROE) | 37.4% | 20.8% | 25.2% |
Change turnover | 101 | 42 | -163 |
Change turnover % | 23% | 11% | -28% |
Chg. No. of employees | 1 | 0 | -1 |
Chg. No. of employees % | 17% | 0% | -14% |
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.