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 | 78,735 | 65,508 |
Financial expenses | 1 | 4 | 4 |
Earnings before taxes | 17,462 | 14,201 | 10,013 |
EBITDA | 17,341 | 14,733 | 10,725 |
Total assets | 61,370 | 50,274 | 45,804 |
Current assets | 56,388 | 46,050 | 42,887 |
Current liabilities | 8,322 | 7,299 | 6,282 |
Equity capital | 52,766 | 42,880 | 39,119 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 2,439 | 2,386 | 2,184 |
Profit as a percentage of turnover | 21.1% | 18.0% | 15.3% |
Return on assets (ROA) | 28.5% | 28.3% | 21.9% |
Current ratio | 677.6% | 630.9% | 682.7% |
Return on equity (ROE) | 33.1% | 33.1% | 25.6% |
Change turnover | 4,179 | 13,227 | 14,306 |
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.