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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlstad Direkt Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,970 More Arrow 111,809 Less Arrow 86,474
Financial expenses 1,245 Less Arrow 1,032 Less Arrow 715
Earnings before taxes 32,193 Less Arrow 4,443 Less Arrow 577
EBITDA 4,624 More Arrow 5,558 Less Arrow 1,356
Total assets 57,251 Less Arrow 28,197 Less Arrow 24,973
Current assets 56,955 Less Arrow 25,491 Less Arrow 22,552
Current liabilities 9,186 Less Arrow 5,831 More Arrow 8,419
Equity capital 36,987 Less Arrow 8,927 Less Arrow 6,619
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.6% Less Arrow 31.7% Less Arrow 26.5%
Turnover per employee 7,690 More Arrow 8,601 Less Arrow 6,652
Profit as a percentage of turnover 32.2% Less Arrow 4.0% Less Arrow 0.7%
Return on assets (ROA) 58.4% Less Arrow 19.4% Less Arrow 5.2%
Current ratio 620.0% Less Arrow 437.2% Less Arrow 267.9%
Return on equity (ROE) 87.0% Less Arrow 49.8% Less Arrow 8.7%
Change turnover -11,839 More Arrow 25,335 Less Arrow -10,178
Change turnover % -11% More Arrow 29% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.