TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Per Karlsson Svets & Vvs i Krokom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,843
|
35,612
|
35,173 |
| Financial expenses |
142
|
152
|
94 |
| Earnings before taxes |
337
|
1,798
|
2,621 |
| EBITDA |
837
|
2,413
|
3,268 |
| Total assets |
17,441
|
15,933
|
17,853 |
| Current assets |
6,548
|
8,167
|
9,833 |
| Current liabilities |
5,825
|
4,706
|
7,135 |
| Equity capital |
5,654
|
5,581
|
4,150 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
35.0%
|
23.2% |
| Turnover per employee |
1,461
|
1,978
|
1,851 |
| Profit as a percentage of turnover |
1.4%
|
5.0%
|
7.5% |
| Return on assets (ROA) |
2.7%
|
12.2%
|
15.2% |
| Current ratio |
112.4%
|
173.5%
|
137.8% |
| Return on equity (ROE) |
6.0%
|
32.2%
|
63.2% |
| Change turnover |
-9,591
|
258
|
9,697 |
| Change turnover % |
-28%
|
1%
|
38% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-6%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.