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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstads Plåt & Isoleringsmontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,918 More Arrow 7,039 Less Arrow 5,514
Financial expenses 2 More Arrow 777 Less Arrow 0
Earnings before taxes 1,262 Less Arrow 970 More Arrow 1,441
EBITDA 859 More Arrow 1,842 Less Arrow 1,591
Total assets 10,601 More Arrow 11,974 Less Arrow 11,841
Current assets 2,986 More Arrow 3,238 Less Arrow 2,909
Current liabilities 727 Less Arrow 584 More Arrow 927
Equity capital 9,864 More Arrow 10,001 More Arrow 10,392
- share capital 300 Equal arrow 300 Equal arrow 300
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 5,918 More Arrow 7,039 Less Arrow 2,757
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 410.7% More Arrow 554.5% Less Arrow 313.8%
Return on equity (ROE) 12.8% Less Arrow 9.7% More Arrow 13.9%
Change turnover -1,121 More Arrow 1,525 Less Arrow -1,984
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.