TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Bostads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2022/12 | 2021/12 |
| Turnover |
58,357
|
52,109
|
55,268 |
| Financial expenses |
7,048
|
1,769
|
845 |
| Earnings before taxes |
6,103
|
10,051
|
13,619 |
| EBITDA |
21,983
|
19,425
|
22,531 |
| Total assets |
302,394
|
284,960
|
277,925 |
| Current assets |
3,401
|
2,237
|
1,619 |
| Current liabilities |
11,374
|
12,059
|
14,163 |
| Equity capital |
105,121
|
105,023
|
109,075 |
| - share capital |
5,398
|
5,571
|
6,062 |
| 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 |
535
|
482
|
481 |
| 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 |
7,873
|
1,317
|
734 |
| 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.