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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Väg & Miljö i Karlstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,755 More Arrow 32,218 Less Arrow 25,589
Financial expenses 24 Less Arrow 16 More Arrow 21
Earnings before taxes 5,970 More Arrow 7,671 Less Arrow 5,053
EBITDA 6,016 More Arrow 7,777 Less Arrow 5,137
Total assets 13,822 More Arrow 15,208 Less Arrow 9,474
Current assets 13,321 More Arrow 14,680 Less Arrow 9,335
Current liabilities 9,609 Less Arrow 7,005 Less Arrow 3,973
Equity capital 3,471 More Arrow 7,425 Less Arrow 5,135
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 Less Arrow 28 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% More Arrow 48.8% More Arrow 54.2%
Turnover per employee 902 More Arrow 1,151 More Arrow 1,219
Profit as a percentage of turnover 20.1% More Arrow 23.8% Less Arrow 19.7%
Return on assets (ROA) 43.4% More Arrow 50.5% More Arrow 53.6%
Current ratio 138.6% More Arrow 209.6% More Arrow 235.0%
Return on equity (ROE) 172.0% Less Arrow 103.3% Less Arrow 98.4%
Change turnover -2,629 More Arrow 8,702 More Arrow 12,723
Change turnover % -8% More Arrow 37% More Arrow 99%
Chg. No. of employees 5 More Arrow 7 Less Arrow 3
Chg. No. of employees % 18% More Arrow 33% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.