TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstads Byggtjänst, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
233,354
|
268,238
|
293,100 |
Financial expenses |
111
|
16
|
33 |
Earnings before taxes |
1,910
|
13,358
|
21,271 |
EBITDA |
2,025
|
12,992
|
21,327 |
Total assets |
50,533
|
52,394
|
78,307 |
Current assets |
50,496
|
52,338
|
76,507 |
Current liabilities |
48,770
|
39,778
|
54,253 |
Equity capital |
1,555
|
12,422
|
21,719 |
- share capital |
101
|
95
|
98 |
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 |
3,704
|
3,832
|
4,310 |
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 |
-53,918
|
-16,053
|
110,429 |
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
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0
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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.