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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,750,536 Less Arrow 2,113,054 Less Arrow 1,549,469
Financial expenses 32,427 Less Arrow 16,835 More Arrow 19,165
Earnings before taxes 336,378 Less Arrow 285,225 Less Arrow 186,116
EBITDA 618,067 Less Arrow 548,864 Less Arrow 447,962
Total assets 6,427,064 Less Arrow 5,957,222 Less Arrow 5,459,536
Current assets 848,788 Less Arrow 742,946 Less Arrow 402,771
Current liabilities 670,676 Less Arrow 633,628 Less Arrow 408,165
Equity capital 2,626,861 Less Arrow 2,418,530 Less Arrow 2,164,816
- share capital 70,000 Equal arrow 70,000 Equal arrow 70,000
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 6,487 Less Arrow 5,031 Less Arrow 3,612
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 637,482 Less Arrow 563,585 Less Arrow -220,719
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.