TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Godstrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,843
|
5,952
|
6,143 |
| Financial expenses |
66
|
78
|
50 |
| Earnings before taxes |
46
|
151
|
215 |
| EBITDA |
541
|
654
|
710 |
| Total assets |
2,831
|
3,067
|
3,446 |
| Current assets |
1,640
|
1,671
|
2,108 |
| Current liabilities |
1,053
|
1,178
|
1,720 |
| Equity capital |
900
|
895
|
774 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
57
|
61
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
29.2%
|
22.5% |
| Turnover per employee |
85
|
98
|
96 |
| Profit as a percentage of turnover |
0.9%
|
2.5%
|
3.5% |
| Return on assets (ROA) |
4.0%
|
7.5%
|
7.7% |
| Current ratio |
155.7%
|
141.9%
|
122.6% |
| Return on equity (ROE) |
5.1%
|
16.9%
|
27.8% |
| Change turnover |
-906
|
-209
|
380 |
| Change turnover % |
-16%
|
-3%
|
7% |
| Chg. No. of employees |
-4
|
-3
|
0 |
| Chg. No. of employees % |
-7%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.