TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstad Bygghandel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,376
|
77,935
|
60,433 |
| Financial expenses |
5
|
64
|
75 |
| Earnings before taxes |
3,492
|
3,722
|
3,683 |
| EBITDA |
4,705
|
4,579
|
4,172 |
| Total assets |
49,073
|
38,120
|
19,210 |
| Current assets |
44,581
|
34,427
|
16,837 |
| Current liabilities |
22,383
|
13,069
|
8,351 |
| Equity capital |
25,467
|
23,844
|
8,877 |
| - share capital |
195
|
202
|
200 |
| 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 |
3,011
|
3,388
|
3,555 |
| 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%
|
263.4%
|
201.6% |
| Return on equity (ROE) |
13.7%
|
15.6%
|
41.5% |
| Change turnover |
24,019
|
17,191
|
3,695 |
| 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.