TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstad Direkt Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,703
|
10,077
|
7,771 |
| Financial expenses |
108
|
93
|
64 |
| Earnings before taxes |
2,803
|
400
|
52 |
| EBITDA |
403
|
501
|
122 |
| Total assets |
4,984
|
2,541
|
2,244 |
| Current assets |
4,958
|
2,297
|
2,027 |
| Current liabilities |
800
|
526
|
757 |
| Equity capital |
3,220
|
805
|
595 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
31.7%
|
26.5% |
| Turnover per employee |
669
|
775
|
598 |
| Profit as a percentage of turnover |
32.2%
|
4.0%
|
0.7% |
| Return on assets (ROA) |
58.4%
|
19.4%
|
5.2% |
| Current ratio |
619.8%
|
436.7%
|
267.8% |
| Return on equity (ROE) |
87.0%
|
49.7%
|
8.7% |
| Change turnover |
-1,031
|
2,283
|
-915 |
| Change turnover % |
-11%
|
29%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.