TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Bostads AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
579,882
|
565,224
|
557,718 |
| Financial expenses |
19,682
|
8,639
|
10,118 |
| Earnings before taxes |
111,851
|
139,281
|
138,771 |
| EBITDA |
216,170
|
230,423 | |
| Total assets |
3,171,125
|
2,842,311
|
2,721,399 |
| Current assets |
24,894
|
16,553
|
15,771 |
| Current liabilities |
134,197
|
144,840
|
95,660 |
| Equity capital |
1,168,731
|
1,115,496
|
1,034,909 |
| - share capital |
62,000
|
62,000
|
62,000 |
| 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 |
5,369
|
4,915
|
4,687 |
| 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 |
14,658
|
7,506
|
1,600 |
| 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.