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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 Rörmontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,475 More Arrow 90,207 Less Arrow 56,289
Financial expenses 792 Less Arrow 333 Less Arrow 1
Earnings before taxes -492 Less Arrow -3,189 More Arrow 3,481
EBITDA 328 Less Arrow -2,740 More Arrow 3,555
Total assets 34,516 More Arrow 34,866 Less Arrow 32,827
Current assets 34,346 More Arrow 34,559 Less Arrow 32,392
Current liabilities 28,583 Less Arrow 28,567 Less Arrow 23,341
Equity capital 5,933 More Arrow 6,264 More Arrow 9,241
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 39 More Arrow 49 More Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.2% More Arrow 18.0% More Arrow 28.2%
Turnover per employee 1,807 More Arrow 1,841 Less Arrow 1,104
Profit as a percentage of turnover -0.7% Less Arrow -3.5% More Arrow 6.2%
Return on assets (ROA) 0.9% Less Arrow -8.2% More Arrow 10.6%
Current ratio 120.2% More Arrow 121.0% More Arrow 138.8%
Return on equity (ROE) -8.3% Less Arrow -50.9% More Arrow 37.7%
Change turnover -19,732 More Arrow 33,918 Less Arrow -19,615
Change turnover % -22% More Arrow 60% Less Arrow -26%
Chg. No. of employees -10 More Arrow -2 More Arrow 7
Chg. No. of employees % -20% More Arrow -4% More Arrow 16%

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.