TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstad Airport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,818
|
1,839
|
1,744 |
| Financial expenses |
469
|
452
|
217 |
| Earnings before taxes |
-2,969
|
-3,045
|
-2,921 |
| EBITDA |
-1,583
|
-1,625
|
-1,697 |
| Total assets |
15,372
|
16,652
|
17,112 |
| Current assets |
3,638
|
3,825
|
3,796 |
| Current liabilities |
10,396
|
11,455
|
11,941 |
| Equity capital |
4,976
|
5,197
|
5,170 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
29
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
31.2%
|
30.2% |
| Turnover per employee |
63
|
66
|
58 |
| Profit as a percentage of turnover |
-163.3%
|
-165.6%
|
-167.5% |
| Return on assets (ROA) |
-16.3%
|
-15.6%
|
-15.8% |
| Current ratio |
35.0%
|
33.4%
|
31.8% |
| Return on equity (ROE) |
-59.7%
|
-58.6%
|
-56.5% |
| Change turnover |
41
|
90
|
550 |
| Change turnover % |
2%
|
5%
|
46% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
4%
|
-7%
|
-6% |
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.