TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsgatan 12 i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,061
|
13,530
|
14,327 |
| Financial expenses |
1
|
5
|
6 |
| Earnings before taxes |
1,887
|
1,030
|
1,150 |
| EBITDA |
1,956
|
1,177
|
1,630 |
| Total assets |
3,064
|
3,232
|
7,696 |
| Current assets |
2,901
|
3,001
|
7,332 |
| Current liabilities |
1,510
|
1,286
|
1,960 |
| Equity capital |
1,554
|
1,945
|
5,415 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.7%
|
60.2%
|
70.4% |
| Turnover per employee |
1,883
|
1,353
|
1,194 |
| Profit as a percentage of turnover |
12.5%
|
7.6%
|
8.0% |
| Return on assets (ROA) |
61.6%
|
32.0%
|
15.0% |
| Current ratio |
192.1%
|
233.4%
|
374.1% |
| Return on equity (ROE) |
121.4%
|
53.0%
|
21.2% |
| Change turnover |
1,461
|
364
|
-809 |
| Change turnover % |
11%
|
3%
|
-5% |
| Chg. No. of employees |
-2
|
-2
|
-2 |
| Chg. No. of employees % |
-20%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.