TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Kyltjänst i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,848
|
9,325
|
9,607 |
Financial expenses |
29
|
27
|
20 |
Earnings before taxes |
530
|
-379
|
-274 |
EBITDA |
567
|
-339
|
-218 |
Total assets |
5,920
|
5,641
|
5,602 |
Current assets |
5,062
|
4,834
|
4,815 |
Current liabilities |
1,337
|
1,334
|
1,131 |
Equity capital |
4,157
|
3,628
|
4,007 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,316
|
1,036
|
1,067 |
Profit as a percentage of turnover |
4.5%
|
-4.1%
|
-2.9% |
Return on assets (ROA) |
9.4%
|
-6.2%
|
-4.5% |
Current ratio |
378.6%
|
362.4%
|
425.7% |
Return on equity (ROE) |
12.7%
|
-10.4%
|
-6.8% |
Change turnover |
2,523
|
-282
|
285 |
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.