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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlstads Plåt & Isoleringsmontage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,975 More Arrow 4,704 Less Arrow 4,009
Financial expenses 1 More Arrow 519 Less Arrow 0
Earnings before taxes 848 Less Arrow 648 More Arrow 1,048
EBITDA 577 More Arrow 1,231 Less Arrow 1,157
Total assets 7,120 More Arrow 8,001 More Arrow 8,610
Current assets 2,006 More Arrow 2,164 Less Arrow 2,115
Current liabilities 488 Less Arrow 390 More Arrow 674
Equity capital 6,625 More Arrow 6,683 More Arrow 7,556
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 93.0% Less Arrow 83.5% More Arrow 87.8%
Turnover per employee 3,975 More Arrow 4,704 Less Arrow 2,004
Profit as a percentage of turnover 21.3% Less Arrow 13.8% More Arrow 26.1%
Return on assets (ROA) 11.9% More Arrow 14.6% Less Arrow 12.2%
Current ratio 411.1% More Arrow 554.9% Less Arrow 313.8%
Return on equity (ROE) 12.8% Less Arrow 9.7% More Arrow 13.9%
Change turnover -753 More Arrow 1,019 Less Arrow -1,443
Change turnover % -16% More Arrow 28% Less Arrow -26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.