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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlstads Byggtjänst, AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 268,238 More Arrow 293,100 Less Arrow 196,228
Financial expenses 16 More Arrow 33 Less Arrow 17
Earnings before taxes 13,358 More Arrow 21,271 Less Arrow 10,107
EBITDA 12,992 More Arrow 21,327 Less Arrow 10,140
Total assets 52,394 More Arrow 78,307 Less Arrow 67,767
Current assets 52,338 More Arrow 76,507 Less Arrow 66,145
Current liabilities 39,778 More Arrow 54,253 Less Arrow 50,572
Equity capital 12,422 More Arrow 21,719 Less Arrow 13,624
- share capital 95 More Arrow 98 More Arrow 105
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 3,832 More Arrow 4,310 Less Arrow 2,844
Profit as a percentage of turnover 5.0% More Arrow 7.3% Less Arrow 5.2%
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 -16,053 More Arrow 110,429 Less Arrow 69,988
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.