TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Bostads AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
387,496
|
410,992
|
413,359 |
| Financial expenses |
13,152
|
6,282
|
7,499 |
| Earnings before taxes |
74,743
|
101,276
|
102,852 |
| EBITDA |
144,452
|
167,548 | |
| Total assets |
2,119,051
|
2,066,734
|
2,016,994 |
| Current assets |
16,635
|
12,036
|
11,689 |
| Current liabilities |
89,675
|
105,318
|
70,899 |
| Equity capital |
780,985
|
811,112
|
767,034 |
| - share capital |
41,430
|
45,082
|
45,952 |
| Employees (average) |
108
|
115
|
119 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
36.9%
|
39.2%
|
38.0% |
| Turnover per employee |
3,588
|
3,574
|
3,474 |
| Profit as a percentage of turnover |
19.3%
|
24.6%
|
24.9% |
| Return on assets (ROA) |
4.1%
|
5.2%
|
5.5% |
| Current ratio |
18.6%
|
11.4%
|
16.5% |
| Return on equity (ROE) |
9.6%
|
12.5%
|
13.4% |
| Change turnover |
9,795
|
5,458
|
1,186 |
| Change turnover % |
3%
|
1%
|
0% |
| Chg. No. of employees |
-7
|
-4
|
-1 |
| Chg. No. of employees % |
-6%
|
-3%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.