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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlstad Airport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,403 Less Arrow 19,409 Less Arrow 13,291
Financial expenses 5,019 Less Arrow 2,414 Less Arrow 1,593
Earnings before taxes -33,786 More Arrow -32,507 Less Arrow -33,849
EBITDA -18,032 Less Arrow -18,889 Less Arrow -22,234
Total assets 184,772 More Arrow 190,423 More Arrow 194,556
Current assets 42,444 Less Arrow 42,245 More Arrow 42,605
Current liabilities 127,106 More Arrow 132,887 More Arrow 137,428
Equity capital 57,666 Less Arrow 57,536 Less Arrow 57,128
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 28 More Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 30.2% Less Arrow 29.4%
Turnover per employee 729 Less Arrow 647 Less Arrow 415
Profit as a percentage of turnover -165.6% Less Arrow -167.5% Less Arrow -254.7%
Return on assets (ROA) -15.6% Less Arrow -15.8% Less Arrow -16.6%
Current ratio 33.4% Less Arrow 31.8% Less Arrow 31.0%
Return on equity (ROE) -58.6% More Arrow -56.5% Less Arrow -59.3%
Change turnover 994 More Arrow 6,118 Less Arrow 587
Change turnover % 5% More Arrow 46% Less Arrow 5%
Chg. No. of employees -2 Equal arrow -2 Less Arrow -4
Chg. No. of employees % -7% More Arrow -6% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.