TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstad Direkt Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,926
|
75,099
|
57,785 |
| Financial expenses |
809
|
693
|
478 |
| Earnings before taxes |
20,908
|
2,984
|
386 |
| EBITDA |
3,003
|
3,733
|
906 |
| Total assets |
37,182
|
18,939
|
16,688 |
| Current assets |
36,990
|
17,122
|
15,070 |
| Current liabilities |
5,966
|
3,917
|
5,626 |
| Equity capital |
24,022
|
5,996
|
4,423 |
| - share capital |
32
|
34
|
33 |
| 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 |
4,994
|
5,777
|
4,445 |
| Profit as a percentage of turnover |
32.2%
|
4.0%
|
0.7% |
| Return on assets (ROA) |
58.4%
|
19.4%
|
5.2% |
| Current ratio |
620.0%
|
437.1%
|
267.9% |
| Return on equity (ROE) |
87.0%
|
49.8%
|
8.7% |
| Change turnover |
-7,689
|
17,017
|
-6,801 |
| 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.