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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlstads Godstrafik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,370 More Arrow 66,900 Less Arrow 64,659
Financial expenses 786 More Arrow 873 Less Arrow 526
Earnings before taxes 539 More Arrow 1,692 More Arrow 2,262
EBITDA 6,404 More Arrow 7,347 More Arrow 7,472
Total assets 33,538 More Arrow 34,475 More Arrow 36,271
Current assets 19,426 Less Arrow 18,784 More Arrow 22,184
Current liabilities 12,477 More Arrow 13,241 More Arrow 18,109
Equity capital 10,663 Less Arrow 10,058 Less Arrow 8,152
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 57 More Arrow 61 More Arrow 64

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.8% Less Arrow 29.2% Less Arrow 22.5%
Turnover per employee 1,006 More Arrow 1,097 Less Arrow 1,010
Profit as a percentage of turnover 0.9% More Arrow 2.5% More Arrow 3.5%
Return on assets (ROA) 4.0% More Arrow 7.4% More Arrow 7.7%
Current ratio 155.7% Less Arrow 141.9% Less Arrow 122.5%
Return on equity (ROE) 5.1% More Arrow 16.8% More Arrow 27.7%
Change turnover -10,736 More Arrow -2,347 More Arrow 4,005
Change turnover % -16% More Arrow -3% More Arrow 7%
Chg. No. of employees -4 More Arrow -3 More Arrow 0
Chg. No. of employees % -7% More Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.