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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visit Karlstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,202 More Arrow 46,492 Less Arrow 43,943
Financial expenses 7 More Arrow 92 Less Arrow 13
Earnings before taxes -4,636 More Arrow 1,023 More Arrow 3,640
EBITDA -3,768 More Arrow 1,648 More Arrow 4,259
Total assets 11,067 More Arrow 16,241 More Arrow 19,496
Current assets 8,321 More Arrow 13,325 More Arrow 18,294
Current liabilities 7,065 More Arrow 7,603 More Arrow 11,881
Equity capital 4,002 More Arrow 8,638 Less Arrow 7,615
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 1,182 More Arrow 1,291 More Arrow 1,373
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 175.3% Less Arrow 154.0%
Return on equity (ROE) -115.8% More Arrow 11.8% More Arrow 47.8%
Change turnover -6,290 More Arrow 2,549 More Arrow 29,553
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.