TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstad Budgetlogi AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
372
|
362
|
228 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
19
|
34
|
-15 |
EBITDA |
26
|
37
|
-9 |
Total assets |
214
|
204
|
193 |
Current assets |
185
|
176
|
157 |
Current liabilities |
57
|
45
|
47 |
Equity capital |
152
|
155
|
137 |
- share capital |
5
|
4
|
5 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.0%
|
76.0%
|
71.0% |
Turnover per employee |
74
|
72
|
57 |
Profit as a percentage of turnover |
5.1%
|
9.4%
|
-6.6% |
Return on assets (ROA) |
8.9%
|
16.7%
|
-7.8% |
Current ratio |
324.6%
|
391.1%
|
334.0% |
Return on equity (ROE) |
12.5%
|
21.9%
|
-10.9% |
Change turnover |
9
|
153
|
64 |
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.