TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlssons Isolering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,928 | 4,803 | 4,340 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 412 | 250 | 301 |
EBITDA | 428 | 266 | 307 |
Total assets | 2,196 | 2,024 | 1,927 |
Current assets | 2,115 | 1,950 | 1,814 |
Current liabilities | 1,094 | 844 | 749 |
Equity capital | 1,102 | 1,180 | 1,178 |
- share capital | 100 | 100 | 100 |
Employees (average) | 7 | 6 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 50.2% | 58.3% | 61.1% |
Turnover per employee | 847 | 800 | 723 |
Profit as a percentage of turnover | 7.0% | 5.2% | 6.9% |
Return on assets (ROA) | 18.8% | 12.4% | 15.6% |
Current ratio | 193.3% | 231.0% | 242.2% |
Return on equity (ROE) | 37.4% | 21.2% | 25.6% |
Change turnover | 1,125 | 463 | -1,671 |
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.