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.