TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Godstrafik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,952
|
6,143
|
6,270 |
Financial expenses |
78
|
50
|
63 |
Earnings before taxes |
151
|
215
|
185 |
EBITDA |
654
|
710
|
756 |
Total assets |
3,067
|
3,446
|
3,846 |
Current assets |
1,671
|
2,108
|
2,113 |
Current liabilities |
1,178
|
1,720
|
1,845 |
Equity capital |
895
|
774
|
653 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
61
|
64
![]() |
64 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.2%
|
22.5%
|
17.0% |
Turnover per employee |
98
|
96
|
98 |
Profit as a percentage of turnover |
2.5%
|
3.5%
|
3.0% |
Return on assets (ROA) |
7.5%
|
7.7%
|
6.4% |
Current ratio |
141.9%
|
122.6%
|
114.5% |
Return on equity (ROE) |
16.9%
|
27.8%
|
28.3% |
Change turnover |
-209
|
380
|
693 |
Change turnover % |
-3%
|
7%
|
12% |
Chg. No. of employees |
-3
|
0
|
4 |
Chg. No. of employees % |
-5%
|
0%
|
7% |
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.