TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsgatan 12 i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,423
|
20,248
|
19,704 |
Financial expenses |
1
|
7
|
8 |
Earnings before taxes |
2,810
|
1,541
|
1,582 |
EBITDA |
2,912
|
1,762
|
2,241 |
Total assets |
4,562
|
4,836
|
10,584 |
Current assets |
4,319
|
4,491
|
10,084 |
Current liabilities |
2,248
|
1,925
|
2,696 |
Equity capital |
2,314
|
2,911
|
7,447 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,803
|
2,025
|
1,642 |
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%
|
374.0% |
Return on equity (ROE) |
121.4%
|
52.9%
|
21.2% |
Change turnover |
2,175
|
544
|
-1,112 |
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.