TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlssons Mekaniska Verkstad i Delsbo AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
2,323
|
1,605
|
1,350 |
| Financial expenses |
211
|
124
|
134 |
| Earnings before taxes |
601
|
-1,114
|
-850 |
| EBITDA |
1,300
|
-436
|
-387 |
| Total assets |
9,512
|
9,438
|
10,066 |
| Current assets |
1,027
|
226
|
343 |
| Current liabilities |
1,861
|
1,395
|
1,509 |
| Equity capital |
3,551
|
3,543
|
3,539 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
37.3%
|
37.5%
|
35.2% |
| Turnover per employee |
1,162
|
802
|
675 |
| Profit as a percentage of turnover |
25.9%
|
-69.4%
|
-63.0% |
| Return on assets (ROA) |
8.5%
|
-10.5%
|
-7.1% |
| Current ratio |
55.2%
|
16.2%
|
22.7% |
| Return on equity (ROE) |
16.9%
|
-31.4%
|
-24.0% |
| Change turnover |
718
|
255
|
161 |
| Change turnover % |
45%
|
19%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.