TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Byggtjänst, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
230,352
|
283,576
|
300,547 |
Financial expenses |
110
|
17
|
34 |
Earnings before taxes |
1,885
|
14,122
|
21,811 |
EBITDA |
1,999
|
13,735
|
21,869 |
Total assets |
49,883
|
55,390
|
80,297 |
Current assets |
49,846
|
55,331
|
78,451 |
Current liabilities |
48,143
|
42,053
|
55,631 |
Equity capital |
1,535
|
13,132
|
22,271 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,656
|
4,051
|
4,420 |
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 |
-53,224
|
-16,971
|
113,235 |
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.