TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Bostads AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
548,518
|
551,219
|
584,266 |
| Financial expenses |
18,617
|
8,425
|
10,600 |
| Earnings before taxes |
105,801
|
135,830
|
145,377 |
| EBITDA |
204,478
|
224,714 | |
| Total assets |
2,999,607
|
2,771,885
|
2,850,942 |
| Current assets |
23,548
|
16,143
|
16,522 |
| Current liabilities |
126,939
|
141,251
|
100,214 |
| Equity capital |
1,105,517
|
1,087,856
|
1,084,172 |
| - share capital |
58,647
|
60,464
|
64,951 |
| 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 |
5,079
|
4,793
|
4,910 |
| 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 |
13,865
|
7,320
|
1,676 |
| 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.