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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 196,172 More Arrow 207,358 More Arrow 247,166
Financial expenses 10,597 Less Arrow 9,032 Less Arrow 2,914
Earnings before taxes 12,012 More Arrow 15,802 More Arrow 30,227
EBITDA 45,375 More Arrow 47,947 More Arrow 55,540
Total assets 587,137 More Arrow 588,302 Less Arrow 577,542
Current assets 50,774 More Arrow 59,574 More Arrow 76,273
Current liabilities 70,492 Less Arrow 59,743 More Arrow 60,268
Equity capital 239,757 More Arrow 244,815 Less Arrow 236,052
- share capital 6,094 More Arrow 6,309 Less Arrow 6,290
Employees (average) 430 Less Arrow 425 Less Arrow 424

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.8% More Arrow 41.6% Less Arrow 40.9%
Turnover per employee 456 More Arrow 488 More Arrow 583
Profit as a percentage of turnover 6.1% More Arrow 7.6% More Arrow 12.2%
Return on assets (ROA) 3.9% More Arrow 4.2% More Arrow 5.7%
Current ratio 72.0% More Arrow 99.7% More Arrow 126.6%
Return on equity (ROE) 5.0% More Arrow 6.5% More Arrow 12.8%
Change turnover -4,136 Less Arrow -40,528 More Arrow 57,285
Change turnover % -2% Less Arrow -16% More Arrow 30%
Chg. No. of employees 5 Less Arrow 1 More Arrow 4
Chg. No. of employees % 1% Less Arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.