TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willhem Karlstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,607
|
66,304
|
65,837 |
Financial expenses |
19,656
|
16,884
|
11,042 |
Earnings before taxes |
8,266
|
-2,593
|
8,864 |
EBITDA |
33,763
|
18,987
|
24,243 |
Total assets |
412,609
|
389,066
|
361,654 |
Current assets |
1,565
|
1,494
|
1,849 |
Current liabilities |
12,245
|
17,232
|
15,454 |
Equity capital |
118,133
|
106,261
|
105,935 |
- share capital |
973
|
908
|
936 |
Employees (average) |
20
![]() |
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.6%
|
27.3%
|
29.3% |
Turnover per employee |
3,830
|
3,315
|
4,115 |
Profit as a percentage of turnover |
10.8%
|
-3.9%
|
13.5% |
Return on assets (ROA) |
6.8%
|
3.7%
|
5.5% |
Current ratio |
12.8%
|
8.7%
|
12.0% |
Return on equity (ROE) |
7.0%
|
-2.4%
|
8.4% |
Change turnover |
5,599
|
2,445
|
2,600 |
Change turnover % |
8%
|
4%
![]() |
4% |
Chg. No. of employees |
0
|
4
|
6 |
Chg. No. of employees % |
0%
|
25%
|
60% |
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.