TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlssons Rör i Nyköping AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 33,508 | 31,752 | 27,470 |
Financial expenses | 10 | 7 | 12 |
Earnings before taxes | 2,518 | 1,981 | 2,024 |
EBITDA | 2,643 | 2,090 | 2,151 |
Total assets | 10,663 | 10,423 | 9,731 |
Current assets | 10,199 | 9,856 | 9,164 |
Current liabilities | 4,786 | 4,907 | 4,767 |
Equity capital | 5,877 | 5,516 | 4,964 |
- share capital | 100 | 100 | 100 |
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 | 1,971 | 1,984 | 1,374 |
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% | 200.9% | 192.2% |
Return on equity (ROE) | 42.8% | 35.9% | 40.8% |
Change turnover | 1,756 | 4,282 | 5,924 |
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.