TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Byggtjänst, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
154,722
|
189,495
|
218,537 |
Financial expenses |
74
|
11
|
25 |
Earnings before taxes |
1,266
|
9,437
|
15,859 |
EBITDA |
1,343
|
9,178
|
15,902 |
Total assets |
33,505
|
37,013
|
58,386 |
Current assets |
33,480
|
36,974
|
57,044 |
Current liabilities |
32,336
|
28,101
|
40,451 |
Equity capital |
1,031
|
8,775
|
16,194 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
63
|
70
|
68 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.1%
|
23.7%
|
27.7% |
Turnover per employee |
2,456
|
2,707
|
3,214 |
Profit as a percentage of turnover |
0.8%
|
5.0%
|
7.3% |
Return on assets (ROA) |
4.0%
|
25.5%
|
27.2% |
Current ratio |
103.5%
|
131.6%
|
141.0% |
Return on equity (ROE) |
122.8%
|
107.5%
|
97.9% |
Change turnover |
-35,749
|
-11,341
|
82,337 |
Change turnover % |
-19%
|
-6%
|
60% |
Chg. No. of employees |
-7
|
2
|
-1 |
Chg. No. of employees % |
-10%
|
3%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 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.