TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsgatan 12 i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,021
|
1,820
|
1,927 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
253
|
138
|
155 |
| EBITDA |
262
|
158
|
219 |
| Total assets |
411
|
435
|
1,035 |
| Current assets |
389
|
404
|
986 |
| Current liabilities |
203
|
173
|
264 |
| Equity capital |
209
|
262
|
728 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
60.2%
|
70.3% |
| Turnover per employee |
253
|
182
|
161 |
| Profit as a percentage of turnover |
12.5%
|
7.6%
|
8.0% |
| Return on assets (ROA) |
61.6%
|
32.0%
|
15.1% |
| Current ratio |
191.6%
|
233.5%
|
373.5% |
| Return on equity (ROE) |
121.1%
|
52.7%
|
21.3% |
| Change turnover |
196
|
49
|
-109 |
| 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.