TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CS Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,300
|
1,167
|
1,166 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
342
|
205
|
125 |
| EBITDA |
383
|
247
|
155 |
| Total assets |
372
|
348
|
236 |
| Current assets |
245
|
227
|
175 |
| Current liabilities |
32
|
143
|
66 |
| Equity capital |
340
|
205
|
170 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.4%
|
58.9%
|
72.0% |
| Turnover per employee |
650
|
1,167
|
1,166 |
| Profit as a percentage of turnover |
26.3%
|
17.6%
|
10.7% |
| Return on assets (ROA) |
92.7%
|
59.5%
|
53.4% |
| Current ratio |
765.6%
|
158.7%
|
265.2% |
| Return on equity (ROE) |
100.6%
|
100%
|
73.5% |
| Change turnover |
171
|
-5
|
126 |
| Change turnover % |
15%
|
0%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.