TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Bostads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2022/12 | 2021/12 |
| Turnover |
670,318
|
579,882
|
565,224 |
| Financial expenses |
80,958
|
19,682
|
8,639 |
| Earnings before taxes |
70,100
|
111,851
|
139,281 |
| EBITDA |
252,512
|
216,170
|
230,423 |
| Total assets |
3,473,450
|
3,171,125
|
2,842,311 |
| Current assets |
39,069
|
24,894
|
16,553 |
| Current liabilities |
130,647
|
134,197
|
144,840 |
| Equity capital |
1,207,475
|
1,168,731
|
1,115,496 |
| - share capital |
62,000
|
62,000
|
62,000 |
| 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 |
6,150
|
5,369
|
4,915 |
| 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 |
90,436
|
14,658
|
7,506 |
| 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.