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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,323,855 More Arrow 2,330,825 More Arrow 2,601,767
Financial expenses 125,527 Less Arrow 101,522 Less Arrow 30,673
Earnings before taxes 142,291 More Arrow 177,629 More Arrow 318,184
EBITDA 537,509 More Arrow 538,953 More Arrow 584,637
Total assets 6,955,228 Less Arrow 6,612,871 Less Arrow 6,079,441
Current assets 601,464 More Arrow 669,651 More Arrow 802,879
Current liabilities 835,049 Less Arrow 671,543 Less Arrow 634,401
Equity capital 2,840,163 Less Arrow 2,751,865 Less Arrow 2,484,781
- share capital 72,191 Less Arrow 70,912 Less Arrow 66,214
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 5,404 More Arrow 5,484 More Arrow 6,136
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 -48,997 Less Arrow -455,555 More Arrow 603,002
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.