TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Rörmontage AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 47,336 | 60,279 | 40,929 |
Financial expenses | 532 | 223 | 1 |
Earnings before taxes | -330 | -2,131 | 2,531 |
EBITDA | 220 | -1,831 | 2,585 |
Total assets | 23,184 | 23,299 | 23,870 |
Current assets | 23,069 | 23,093 | 23,553 |
Current liabilities | 19,198 | 19,089 | 16,972 |
Equity capital | 3,985 | 4,186 | 6,719 |
- share capital | 672 | 668 | 727 |
Employees (average) | 39 | 49 | 51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 17.2% | 18.0% | 28.1% |
Turnover per employee | 1,214 | 1,230 | 803 |
Profit as a percentage of turnover | -0.7% | -3.5% | 6.2% |
Return on assets (ROA) | 0.9% | -8.2% | 10.6% |
Current ratio | 120.2% | 121.0% | 138.8% |
Return on equity (ROE) | -8.3% | -50.9% | 37.7% |
Change turnover | -13,253 | 22,665 | -14,263 |
Change turnover % | -22% | 60% | -26% |
Chg. No. of employees | -10 | -2 | 7 |
Chg. No. of employees % | -20% | -4% | 16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.