TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Godstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,629
|
66,039
|
68,356 |
| Financial expenses |
762
|
862
|
556 |
| Earnings before taxes |
523
|
1,670
|
2,391 |
| EBITDA |
6,210
|
7,252
|
7,899 |
| Total assets |
32,520
|
34,032
|
38,345 |
| Current assets |
18,836
|
18,542
|
23,453 |
| Current liabilities |
12,098
|
13,071
|
19,144 |
| Equity capital |
10,339
|
9,929
|
8,618 |
| - share capital |
100
|
100
|
100 |
| 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 |
976
|
1,083
|
1,068 |
| Profit as a percentage of turnover |
0.9%
|
2.5%
|
3.5% |
| Return on assets (ROA) |
4.0%
|
7.4%
|
7.7% |
| Current ratio |
155.7%
|
141.9%
|
122.5% |
| Return on equity (ROE) |
5.1%
|
16.8%
|
27.7% |
| Change turnover |
-10,410
|
-2,317
|
4,234 |
| 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.