TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karstorps Bildemontering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,472
|
7,075
|
6,405 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,574
|
1,276
|
979 |
| EBITDA |
1,563
|
1,324
|
1,049 |
| Total assets |
5,531
|
4,518
|
4,479 |
| Current assets |
5,082
|
4,138
|
4,194 |
| Current liabilities |
750
|
656
|
614 |
| Equity capital |
4,755
|
3,853
|
3,825 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
34
|
33
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.0%
|
85.3%
|
85.4% |
| Turnover per employee |
220
|
214
|
214 |
| Profit as a percentage of turnover |
21.1%
|
18.0%
|
15.3% |
| Return on assets (ROA) |
28.5%
|
28.2%
|
21.9% |
| Current ratio |
677.6%
|
630.8%
|
683.1% |
| Return on equity (ROE) |
33.1%
|
33.1%
|
25.6% |
| Change turnover |
377
|
1,189
|
1,399 |
| Change turnover % |
5%
|
20%
|
28% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
3%
|
10%
|
7% |
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.