TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstad Budgetlogi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,773
|
2,692
|
1,693 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
144
|
253
|
-112 |
EBITDA |
193
|
276
|
-70 |
Total assets |
1,592
|
1,520
|
1,435 |
Current assets |
1,378
|
1,310
|
1,164 |
Current liabilities |
423
|
335
|
353 |
Equity capital |
1,135
|
1,152
|
1,017 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.3%
|
75.8%
|
70.9% |
Turnover per employee |
555
|
538
|
423 |
Profit as a percentage of turnover |
5.2%
|
9.4%
|
-6.6% |
Return on assets (ROA) |
9.0%
|
16.7%
|
-7.8% |
Current ratio |
325.8%
|
391.0%
|
329.7% |
Return on equity (ROE) |
12.7%
|
22.0%
|
-11.0% |
Change turnover |
68
|
1,135
|
474 |
Change turnover % |
3%
|
73%
|
39% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
25%
|
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.