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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Karlstads Byggtjänst, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,529 More Arrow 20,760 More Arrow 25,482
Financial expenses 14 Less Arrow 10 Less Arrow 2
Earnings before taxes -333 More Arrow 170 More Arrow 1,269
EBITDA -323 More Arrow 180 More Arrow 1,234
Total assets 2,689 More Arrow 4,496 More Arrow 4,977
Current assets 2,688 More Arrow 4,492 More Arrow 4,972
Current liabilities 2,040 More Arrow 4,339 Less Arrow 3,779
Equity capital 631 Less Arrow 138 More Arrow 1,180
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 47 More Arrow 63 More Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.5% Less Arrow 3.1% More Arrow 23.7%
Turnover per employee 267 More Arrow 330 More Arrow 364
Profit as a percentage of turnover -2.7% More Arrow 0.8% More Arrow 5.0%
Return on assets (ROA) -11.9% More Arrow 4.0% More Arrow 25.5%
Current ratio 131.8% Less Arrow 103.5% More Arrow 131.6%
Return on equity (ROE) -52.8% More Arrow 123.2% Less Arrow 107.5%
Change turnover -7,525 More Arrow -4,797 More Arrow -1,525
Change turnover % -38% More Arrow -19% More Arrow -6%
Chg. No. of employees -16 More Arrow -7 More Arrow 2
Chg. No. of employees % -25% More Arrow -10% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.