TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Stadshus AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 247,166 | 206,617 | 154,368 |
Financial expenses | 2,914 | 1,646 | 1,909 |
Earnings before taxes | 30,227 | 27,890 | 18,542 |
EBITDA | 55,540 | 53,669 | 44,629 |
Total assets | 577,542 | 582,505 | 543,914 |
Current assets | 76,273 | 72,646 | 40,127 |
Current liabilities | 60,268 | 61,957 | 40,664 |
Equity capital | 236,052 | 236,487 | 215,673 |
- share capital | 6,290 | 6,845 | 6,974 |
Employees (average) | 424 | 420 | 429 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 40.9% | 40.6% | 39.7% |
Turnover per employee | 583 | 492 | 360 |
Profit as a percentage of turnover | 12.2% | 13.5% | 12.0% |
Return on assets (ROA) | 5.7% | 5.1% | 3.8% |
Current ratio | 126.6% | 117.3% | 98.7% |
Return on equity (ROE) | 12.8% | 11.8% | 8.6% |
Change turnover | 57,285 | 55,108 | -21,989 |
Change turnover % | 30% | 36% | -12% |
Chg. No. of employees | 4 | -9 | 4 |
Chg. No. of employees % | 1% | -2% | 1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.