TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstad Pool och Spa AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,265
|
11,591
|
17,118 |
Financial expenses |
5
|
0
|
1 |
Earnings before taxes |
-187
|
30
|
1,012 |
EBITDA |
-164
|
45
|
1,034 |
Total assets |
1,192
|
1,636
|
3,692 |
Current assets |
1,179
|
1,603
|
3,634 |
Current liabilities |
523
|
784
|
2,328 |
Equity capital |
670
|
852
|
1,329 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.2%
|
52.1%
|
36.0% |
Turnover per employee |
2,632
|
2,318
|
4,280 |
Profit as a percentage of turnover |
-3.6%
|
0.3%
|
5.9% |
Return on assets (ROA) |
-15.3%
|
1.8%
|
27.4% |
Current ratio |
225.4%
|
204.5%
|
156.1% |
Return on equity (ROE) |
-27.9%
|
3.5%
|
76.1% |
Change turnover |
-6,386
|
-4,141
|
1,751 |
Change turnover % |
-55%
|
-26%
|
11% |
Chg. No. of employees |
-3
|
1
|
0 |
Chg. No. of employees % |
-60%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.