TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Isolering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,982 | 3,210 | 3,156 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 277 | 167 | 219 |
EBITDA | 287 | 178 | 223 |
Total assets | 1,475 | 1,353 | 1,401 |
Current assets | 1,421 | 1,303 | 1,319 |
Current liabilities | 735 | 564 | 545 |
Equity capital | 740 | 789 | 857 |
- share capital | 67 | 67 | 73 |
Employees (average) | 7 | 6 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 50.2% | 58.3% | 61.2% |
Turnover per employee | 569 | 535 | 526 |
Profit as a percentage of turnover | 7.0% | 5.2% | 6.9% |
Return on assets (ROA) | 18.8% | 12.3% | 15.6% |
Current ratio | 193.3% | 231.0% | 242.0% |
Return on equity (ROE) | 37.4% | 21.2% | 25.6% |
Change turnover | 756 | 309 | -1,215 |
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.