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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Karlstads Byggtjänst, AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 25,482 More Arrow 29,388 Less Arrow 18,661
Financial expenses 2 More Arrow 3 Less Arrow 2
Earnings before taxes 1,269 More Arrow 2,133 Less Arrow 961
EBITDA 1,234 More Arrow 2,138 Less Arrow 964
Total assets 4,977 More Arrow 7,852 Less Arrow 6,445
Current assets 4,972 More Arrow 7,671 Less Arrow 6,290
Current liabilities 3,779 More Arrow 5,440 Less Arrow 4,809
Equity capital 1,180 More Arrow 2,178 Less Arrow 1,296
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 70 Less Arrow 68 More Arrow 69

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.7% More Arrow 27.7% Less Arrow 20.1%
Turnover per employee 364 More Arrow 432 Less Arrow 270
Profit as a percentage of turnover 5.0% More Arrow 7.3% Less Arrow 5.1%
Return on assets (ROA) 25.5% More Arrow 27.2% Less Arrow 14.9%
Current ratio 131.6% More Arrow 141.0% Less Arrow 130.8%
Return on equity (ROE) 107.5% Less Arrow 97.9% Less Arrow 74.2%
Change turnover -1,525 More Arrow 11,072 Less Arrow 6,656
Change turnover % -6% More Arrow 60% Less Arrow 55%
Chg. No. of employees 2 Less Arrow -1 More Arrow 16
Chg. No. of employees % 3% Less Arrow -1% More Arrow 30%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.