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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,601,767 Less Arrow 2,060,697 Less Arrow 1,623,226
Financial expenses 30,673 Less Arrow 16,418 More Arrow 20,077
Earnings before taxes 318,184 Less Arrow 278,158 Less Arrow 194,975
EBITDA 584,637 Less Arrow 535,264 Less Arrow 469,286
Total assets 6,079,441 Less Arrow 5,809,615 Less Arrow 5,719,418
Current assets 802,879 Less Arrow 724,537 Less Arrow 421,944
Current liabilities 634,401 Less Arrow 617,928 Less Arrow 427,594
Equity capital 2,484,781 Less Arrow 2,358,604 Less Arrow 2,267,864
- share capital 66,214 More Arrow 68,266 More Arrow 73,332
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 6,136 Less Arrow 4,906 Less Arrow 3,784
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 603,002 Less Arrow 549,621 Less Arrow -231,226
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.