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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visit Karlstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,110 More Arrow 31,227 Less Arrow 29,364
Financial expenses 5 More Arrow 62 Less Arrow 9
Earnings before taxes -3,011 More Arrow 687 More Arrow 2,432
EBITDA -2,447 More Arrow 1,107 More Arrow 2,846
Total assets 7,188 More Arrow 10,909 More Arrow 13,028
Current assets 5,404 More Arrow 8,950 More Arrow 12,225
Current liabilities 4,588 More Arrow 5,107 More Arrow 7,939
Equity capital 2,599 More Arrow 5,802 Less Arrow 5,089
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 34 More Arrow 36 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.2% More Arrow 53.2% Less Arrow 39.1%
Turnover per employee 768 More Arrow 867 More Arrow 918
Profit as a percentage of turnover -11.5% More Arrow 2.2% More Arrow 8.3%
Return on assets (ROA) -41.8% More Arrow 6.9% More Arrow 18.7%
Current ratio 117.8% More Arrow 175.2% Less Arrow 154.0%
Return on equity (ROE) -115.9% More Arrow 11.8% More Arrow 47.8%
Change turnover -4,085 More Arrow 1,712 More Arrow 19,748
Change turnover % -14% More Arrow 6% More Arrow 205%
Chg. No. of employees -2 More Arrow 4 More Arrow 10
Chg. No. of employees % -6% More Arrow 13% More Arrow 45%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.