TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visit Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,500
|
4,190
|
3,949 |
| Financial expenses |
1
|
8
|
1 |
| Earnings before taxes |
-404
|
92
|
327 |
| EBITDA |
-328
|
149
|
383 |
| Total assets |
963
|
1,464
|
1,752 |
| Current assets |
724
|
1,201
|
1,644 |
| Current liabilities |
615
|
685
|
1,068 |
| Equity capital |
348
|
778
|
684 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
34
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
53.1%
|
39.0% |
| Turnover per employee |
103
|
116
|
123 |
| Profit as a percentage of turnover |
-11.5%
|
2.2%
|
8.3% |
| Return on assets (ROA) |
-41.8%
|
6.8%
|
18.7% |
| Current ratio |
117.7%
|
175.3%
|
153.9% |
| Return on equity (ROE) |
-116.1%
|
11.8%
|
47.8% |
| Change turnover |
-548
|
230
|
2,656 |
| Change turnover % |
-14%
|
6%
|
205% |
| Chg. No. of employees |
-2
|
4
|
10 |
| Chg. No. of employees % |
-6%
|
13%
|
45% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.