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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstad Bygghandel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 153,014 Less Arrow 116,031 Less Arrow 90,437
Financial expenses 8 More Arrow 95 More Arrow 112
Earnings before taxes 5,377 More Arrow 5,541 Less Arrow 5,511
EBITDA 7,245 Less Arrow 6,818 Less Arrow 6,244
Total assets 75,560 Less Arrow 56,753 Less Arrow 28,747
Current assets 68,643 Less Arrow 51,256 Less Arrow 25,197
Current liabilities 34,464 Less Arrow 19,457 Less Arrow 12,497
Equity capital 39,213 Less Arrow 35,499 Less Arrow 13,284
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 33 Less Arrow 23 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.9% More Arrow 62.5% Less Arrow 46.2%
Turnover per employee 4,637 More Arrow 5,045 More Arrow 5,320
Profit as a percentage of turnover 3.5% More Arrow 4.8% More Arrow 6.1%
Return on assets (ROA) 7.1% More Arrow 9.9% More Arrow 19.6%
Current ratio 199.2% More Arrow 263.4% Less Arrow 201.6%
Return on equity (ROE) 13.7% More Arrow 15.6% More Arrow 41.5%
Change turnover 36,983 Less Arrow 25,594 Less Arrow 5,529
Change turnover % 32% Less Arrow 28% Less Arrow 7%
Chg. No. of employees 10 Less Arrow 6 Less Arrow 1
Chg. No. of employees % 43% Less Arrow 35% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.