TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstad Bygghandel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,321
|
10,457
|
8,127 |
| Financial expenses |
1
|
9
|
10 |
| Earnings before taxes |
468
|
499
|
495 |
| EBITDA |
631
|
614
|
561 |
| Total assets |
6,578
|
5,115
|
2,583 |
| Current assets |
5,976
|
4,619
|
2,264 |
| Current liabilities |
3,000
|
1,754
|
1,123 |
| Equity capital |
3,414
|
3,199
|
1,194 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
33
|
23
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.9%
|
62.5%
|
46.2% |
| Turnover per employee |
404
|
455
|
478 |
| Profit as a percentage of turnover |
3.5%
|
4.8%
|
6.1% |
| Return on assets (ROA) |
7.1%
|
9.9%
|
19.6% |
| Current ratio |
199.2%
|
263.3%
|
201.6% |
| Return on equity (ROE) |
13.7%
|
15.6%
|
41.5% |
| Change turnover |
3,220
|
2,307
|
497 |
| Change turnover % |
32%
|
28%
|
7% |
| Chg. No. of employees |
10
|
6
|
1 |
| Chg. No. of employees % |
43%
|
35%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.