TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Bostads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2022/12 | 2021/12 |
| Turnover |
691,297
|
548,518
|
551,219 |
| Financial expenses |
83,492
|
18,617
|
8,425 |
| Earnings before taxes |
72,294
|
105,801
|
135,830 |
| EBITDA |
260,415
|
204,478
|
224,714 |
| Total assets |
3,582,161
|
2,999,607
|
2,771,885 |
| Current assets |
40,292
|
23,548
|
16,143 |
| Current liabilities |
134,736
|
126,939
|
141,251 |
| Equity capital |
1,245,266
|
1,105,517
|
1,087,856 |
| - share capital |
63,940
|
58,647
|
60,464 |
| 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 |
6,342
|
5,079
|
4,793 |
| 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 |
93,266
|
13,865
|
7,320 |
| 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.