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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Karstorps Bildemontering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,914 Less Arrow 78,735 Less Arrow 65,508
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes 17,462 Less Arrow 14,201 Less Arrow 10,013
EBITDA 17,341 Less Arrow 14,733 Less Arrow 10,725
Total assets 61,370 Less Arrow 50,274 Less Arrow 45,804
Current assets 56,388 Less Arrow 46,050 Less Arrow 42,887
Current liabilities 8,322 Less Arrow 7,299 Less Arrow 6,282
Equity capital 52,766 Less Arrow 42,880 Less Arrow 39,119
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 34 Less Arrow 33 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.0% Less Arrow 85.3% More Arrow 85.4%
Turnover per employee 2,439 Less Arrow 2,386 Less Arrow 2,184
Profit as a percentage of turnover 21.1% Less Arrow 18.0% Less Arrow 15.3%
Return on assets (ROA) 28.5% Less Arrow 28.3% Less Arrow 21.9%
Current ratio 677.6% Less Arrow 630.9% More Arrow 682.7%
Return on equity (ROE) 33.1% Equal arrow 33.1% Less Arrow 25.6%
Change turnover 4,179 More Arrow 13,227 More Arrow 14,306
Change turnover % 5% More Arrow 20% More Arrow 28%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 3% More Arrow 10% Less Arrow 7%

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.