TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstad Direkt Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,099
|
113,266
|
81,797 |
| Financial expenses |
1,284
|
1,045
|
676 |
| Earnings before taxes |
33,201
|
4,501
|
546 |
| EBITDA |
4,769
|
5,630
|
1,283 |
| Total assets |
59,043
|
28,564
|
23,622 |
| Current assets |
58,738
|
25,823
|
21,332 |
| Current liabilities |
9,473
|
5,907
|
7,964 |
| Equity capital |
38,145
|
9,043
|
6,261 |
| - share capital |
52
|
51
|
47 |
| 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 |
7,931
|
8,713
|
6,292 |
| Profit as a percentage of turnover |
32.2%
|
4.0%
|
0.7% |
| Return on assets (ROA) |
58.4%
|
19.4%
|
5.2% |
| Current ratio |
620.1%
|
437.2%
|
267.9% |
| Return on equity (ROE) |
87.0%
|
49.8%
|
8.7% |
| Change turnover |
-12,210
|
25,665
|
-9,627 |
| 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.