TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Rör i Nyköping AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
21,162
|
22,117
|
20,175 |
| Financial expenses |
6
|
5
|
9 |
| Earnings before taxes |
1,590
|
1,380
|
1,487 |
| EBITDA |
1,669
|
1,456
|
1,580 |
| Total assets |
6,734
|
7,260
|
7,147 |
| Current assets |
6,441
|
6,865
|
6,730 |
| Current liabilities |
3,023
|
3,418
|
3,501 |
| Equity capital |
3,712
|
3,842
|
3,646 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
17
|
16
|
20 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
55.1%
|
52.9%
|
51.0% |
| Turnover per employee |
1,245
|
1,382
|
1,009 |
| Profit as a percentage of turnover |
7.5%
|
6.2%
|
7.4% |
| Return on assets (ROA) |
23.7%
|
19.1%
|
20.9% |
| Current ratio |
213.1%
|
200.8%
|
192.2% |
| Return on equity (ROE) |
42.8%
|
35.9%
|
40.8% |
| Change turnover |
1,109
|
2,983
|
4,351 |
| Change turnover % |
6%
|
16%
|
27% |
| Chg. No. of employees |
1
|
-4
|
3 |
| Chg. No. of employees % |
6%
|
-20%
|
18% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.