TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visit Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,492
|
43,943
|
14,390 |
Financial expenses |
92
|
13
|
6 |
Earnings before taxes |
1,023
|
3,640
|
-3,614 |
EBITDA |
1,648
|
4,259
|
-3,002 |
Total assets |
16,241
|
19,496
|
15,257 |
Current assets |
13,325
|
18,294
|
13,741 |
Current liabilities |
7,603
|
11,881
|
11,282 |
Equity capital |
8,638
|
7,615
|
3,975 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
36
|
32
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.2%
|
39.1%
|
26.1% |
Turnover per employee |
1,291
|
1,373
|
654 |
Profit as a percentage of turnover |
2.2%
|
8.3%
|
-25.1% |
Return on assets (ROA) |
6.9%
|
18.7%
|
-23.6% |
Current ratio |
175.3%
|
154.0%
|
121.8% |
Return on equity (ROE) |
11.8%
|
47.8%
|
-90.9% |
Change turnover |
2,549
|
29,553
|
4,235 |
Change turnover % |
6%
|
205%
|
42% |
Chg. No. of employees |
4
|
10
|
-5 |
Chg. No. of employees % |
13%
|
45%
|
-19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.