TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstad Budgetlogi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,129
|
4,028
|
2,329 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
214
|
379
|
-154 |
| EBITDA |
287
|
413
|
-96 |
| Total assets |
2,370
|
2,275
|
1,973 |
| Current assets |
2,051
|
1,961
|
1,601 |
| Current liabilities |
630
|
501
|
485 |
| Equity capital |
1,690
|
1,724
|
1,398 |
| - share capital |
50
|
50
|
50 |
| 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 |
826
|
806
|
582 |
| Profit as a percentage of turnover |
5.2%
|
9.4%
|
-6.6% |
| Return on assets (ROA) |
9.0%
|
16.7%
|
-7.8% |
| Current ratio |
325.6%
|
391.4%
|
330.1% |
| Return on equity (ROE) |
12.7%
|
22.0%
|
-11.0% |
| Change turnover |
101
|
1,699
|
652 |
| 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.