TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visit Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,460
|
47,098
|
41,566 |
| Financial expenses |
7
|
93
|
12 |
| Earnings before taxes |
-4,781
|
1,036
|
3,443 |
| EBITDA |
-3,886
|
1,669
|
4,029 |
| Total assets |
11,413
|
16,453
|
18,442 |
| Current assets |
8,581
|
13,499
|
17,305 |
| Current liabilities |
7,286
|
7,702
|
11,238 |
| Equity capital |
4,127
|
8,751
|
7,203 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
34
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
53.2%
|
39.1% |
| Turnover per employee |
1,219
|
1,308
|
1,299 |
| Profit as a percentage of turnover |
-11.5%
|
2.2%
|
8.3% |
| Return on assets (ROA) |
-41.8%
|
6.9%
|
18.7% |
| Current ratio |
117.8%
|
175.3%
|
154.0% |
| Return on equity (ROE) |
-115.8%
|
11.8%
|
47.8% |
| Change turnover |
-6,487
|
2,582
|
27,955 |
| 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.