TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Godstrafik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,357
|
45,678
|
46,625 |
Financial expenses |
579
|
372
|
465 |
Earnings before taxes |
1,122
|
1,598
|
1,376 |
EBITDA |
4,871
|
5,278
|
5,620 |
Total assets |
22,858
|
25,623
|
28,603 |
Current assets |
12,454
|
15,672
|
15,713 |
Current liabilities |
8,779
|
12,793
|
13,719 |
Equity capital |
6,669
|
5,759
|
4,859 |
- share capital |
67
![]() |
67
|
73 |
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 |
727
|
714
|
729 |
Profit as a percentage of turnover |
2.5%
|
3.5%
|
3.0% |
Return on assets (ROA) |
7.4%
|
7.7%
|
6.4% |
Current ratio |
141.9%
|
122.5%
|
114.5% |
Return on equity (ROE) |
16.8%
|
27.7%
|
28.3% |
Change turnover |
-1,556
|
2,829
|
5,153 |
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.