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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,463,444 More Arrow 1,545,416 More Arrow 1,838,000
Financial expenses 79,051 Less Arrow 67,313 Less Arrow 21,669
Earnings before taxes 89,608 More Arrow 117,774 More Arrow 224,779
EBITDA 338,496 More Arrow 357,344 More Arrow 413,013
Total assets 4,380,044 More Arrow 4,384,558 Less Arrow 4,294,778
Current assets 378,771 More Arrow 444,002 More Arrow 567,188
Current liabilities 525,871 Less Arrow 445,256 More Arrow 448,168
Equity capital 1,788,588 More Arrow 1,824,580 Less Arrow 1,755,356
- share capital 45,462 More Arrow 47,017 Less Arrow 46,776
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 3,403 More Arrow 3,636 More Arrow 4,335
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 -30,856 Less Arrow -302,049 More Arrow 425,987
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.