TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstad Budgetlogi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,183
|
3,810
|
2,271 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
217
|
359
|
-150 |
| EBITDA |
291
|
391
|
-94 |
| Total assets |
2,401
|
2,152
|
1,924 |
| Current assets |
2,078
|
1,855
|
1,561 |
| Current liabilities |
638
|
474
|
473 |
| Equity capital |
1,712
|
1,631
|
1,363 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
75.8%
|
70.8% |
| Turnover per employee |
837
|
762
|
568 |
| Profit as a percentage of turnover |
5.2%
|
9.4%
|
-6.6% |
| Return on assets (ROA) |
9.0%
|
16.7%
|
-7.8% |
| Current ratio |
325.7%
|
391.4%
|
330.0% |
| Return on equity (ROE) |
12.7%
|
22.0%
|
-11.0% |
| Change turnover |
102
|
1,607
|
636 |
| 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.