TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsgatan 12 i Karlstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,715
|
19,153
|
19,216 |
Financial expenses |
1
|
7
|
8 |
Earnings before taxes |
2,847
|
1,458
|
1,543 |
EBITDA |
2,950
|
1,667
|
2,185 |
Total assets |
4,621
|
4,574
|
10,322 |
Current assets |
4,375
|
4,248
|
9,834 |
Current liabilities |
2,277
|
1,821
|
2,629 |
Equity capital |
2,344
|
2,754
|
7,262 |
- share capital |
101
|
95
|
98 |
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 |
2,839
|
1,915
|
1,601 |
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%
|
233.3%
|
374.1% |
Return on equity (ROE) |
121.5%
|
52.9%
|
21.2% |
Change turnover |
2,203
|
515
|
-1,084 |
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.