TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil & Kyltjänst i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,068
|
838
|
939 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
48
|
-34
|
-27 |
| EBITDA |
51
|
-30
|
-21 |
| Total assets |
534
|
507
|
548 |
| Current assets |
456
|
434
|
471 |
| Current liabilities |
120
|
120
|
111 |
| Equity capital |
375
|
326
|
392 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.2%
|
64.3%
|
71.5% |
| Turnover per employee |
119
|
93
|
104 |
| Profit as a percentage of turnover |
4.5%
|
-4.1%
|
-2.9% |
| Return on assets (ROA) |
9.6%
|
-6.3%
|
-4.6% |
| Current ratio |
380.0%
|
361.7%
|
424.3% |
| Return on equity (ROE) |
12.8%
|
-10.4%
|
-6.9% |
| Change turnover |
227
|
-25
|
28 |
| Change turnover % |
27%
|
-3%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.