TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstad Bygghandel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,543
|
85,546
|
82,804 |
Financial expenses |
96
|
106
|
71 |
Earnings before taxes |
5,613
|
5,213
|
5,817 |
EBITDA |
6,907
|
5,906
|
7,255 |
Total assets |
57,493
|
27,192
|
25,441 |
Current assets |
51,924
|
23,834
|
21,652 |
Current liabilities |
19,711
|
11,821
|
11,473 |
Equity capital |
35,962
|
12,566
|
10,699 |
- share capital |
304
|
284
|
293 |
Employees (average) |
23
|
17
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.6%
|
46.2%
|
42.1% |
Turnover per employee |
5,111
|
5,032
|
5,175 |
Profit as a percentage of turnover |
4.8%
|
6.1%
|
7.0% |
Return on assets (ROA) |
9.9%
|
19.6%
|
23.1% |
Current ratio |
263.4%
|
201.6%
|
188.7% |
Return on equity (ROE) |
15.6%
|
41.5%
|
54.4% |
Change turnover |
25,928
|
5,230
|
7,634 |
Change turnover % |
28%
|
7%
|
10% |
Chg. No. of employees |
6
|
1
|
-2 |
Chg. No. of employees % |
35%
|
6%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.