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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,253,331 More Arrow 2,300,841 More Arrow 2,750,536
Financial expenses 121,718 Less Arrow 100,216 Less Arrow 32,427
Earnings before taxes 137,973 More Arrow 175,344 More Arrow 336,378
EBITDA 521,197 More Arrow 532,020 More Arrow 618,067
Total assets 6,744,152 Less Arrow 6,527,802 Less Arrow 6,427,064
Current assets 583,211 More Arrow 661,037 More Arrow 848,788
Current liabilities 809,707 Less Arrow 662,904 More Arrow 670,676
Equity capital 2,753,970 Less Arrow 2,716,465 Less Arrow 2,626,861
- share capital 70,000 Equal arrow 70,000 Equal arrow 70,000
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 5,240 More Arrow 5,414 More Arrow 6,487
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 -47,510 Less Arrow -449,695 More Arrow 637,482
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.