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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,838,000 Less Arrow 1,536,468 Less Arrow 1,148,405
Financial expenses 21,669 Less Arrow 12,241 More Arrow 14,204
Earnings before taxes 224,779 Less Arrow 207,396 Less Arrow 137,942
EBITDA 413,013 Less Arrow 399,096 Less Arrow 332,012
Total assets 4,294,778 More Arrow 4,331,683 Less Arrow 4,046,393
Current assets 567,188 Less Arrow 540,219 Less Arrow 298,518
Current liabilities 448,168 More Arrow 460,731 Less Arrow 302,516
Equity capital 1,755,356 More Arrow 1,758,589 Less Arrow 1,604,476
- share capital 46,776 More Arrow 50,899 More Arrow 51,881
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 4,335 Less Arrow 3,658 Less Arrow 2,677
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 425,987 Less Arrow 409,800 Less Arrow -163,588
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.