TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Bostads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2022/12 | 2021/12 |
| Turnover |
435,343
|
387,496
|
410,992 |
| Financial expenses |
52,579
|
13,152
|
6,282 |
| Earnings before taxes |
45,527
|
74,743
|
101,276 |
| EBITDA |
163,996
|
144,452
|
167,548 |
| Total assets |
2,255,860
|
2,119,051
|
2,066,734 |
| Current assets |
25,374
|
16,635
|
12,036 |
| Current liabilities |
84,850
|
89,675
|
105,318 |
| Equity capital |
784,204
|
780,985
|
811,112 |
| - share capital |
40,266
|
41,430
|
45,082 |
| Employees (average) |
109
|
108
|
115 |
Financial ratios
| Fiscal year | 2024/12 | 2022/12 | 2021/12 |
| Solvency |
34.8%
|
36.9%
|
39.2% |
| Turnover per employee |
3,994
|
3,588
|
3,574 |
| Profit as a percentage of turnover |
10.5%
|
19.3%
|
24.6% |
| Return on assets (ROA) |
4.3%
|
4.1%
|
5.2% |
| Current ratio |
29.9%
|
18.6%
|
11.4% |
| Return on equity (ROE) |
5.8%
|
9.6%
|
12.5% |
| Change turnover |
58,734
|
9,795
|
5,458 |
| Change turnover % |
16%
|
3%
|
1% |
| Chg. No. of employees |
1
|
-7
|
-4 |
| Chg. No. of employees % |
1%
|
-6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2022/12 | 2021/12 |
| 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.