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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 247,166 Less Arrow 206,617 Less Arrow 154,368
Financial expenses 2,914 Less Arrow 1,646 More Arrow 1,909
Earnings before taxes 30,227 Less Arrow 27,890 Less Arrow 18,542
EBITDA 55,540 Less Arrow 53,669 Less Arrow 44,629
Total assets 577,542 More Arrow 582,505 Less Arrow 543,914
Current assets 76,273 Less Arrow 72,646 Less Arrow 40,127
Current liabilities 60,268 More Arrow 61,957 Less Arrow 40,664
Equity capital 236,052 More Arrow 236,487 Less Arrow 215,673
- share capital 6,290 More Arrow 6,845 More Arrow 6,974
Employees (average) 424 Less Arrow 420 More Arrow 429

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 40.9% Less Arrow 40.6% Less Arrow 39.7%
Turnover per employee 583 Less Arrow 492 Less Arrow 360
Profit as a percentage of turnover 12.2% More Arrow 13.5% Less Arrow 12.0%
Return on assets (ROA) 5.7% Less Arrow 5.1% Less Arrow 3.8%
Current ratio 126.6% Less Arrow 117.3% Less Arrow 98.7%
Return on equity (ROE) 12.8% Less Arrow 11.8% Less Arrow 8.6%
Change turnover 57,285 Less Arrow 55,108 Less Arrow -21,989
Change turnover % 30% More Arrow 36% Less Arrow -12%
Chg. No. of employees 4 Less Arrow -9 More Arrow 4
Chg. No. of employees % 1% Less Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.