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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bil & Kyltjänst i Karlstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,918 Less Arrow 11,848 Less Arrow 9,325
Financial expenses 33 Less Arrow 29 Less Arrow 27
Earnings before taxes 44 More Arrow 530 Less Arrow -379
EBITDA 127 More Arrow 567 Less Arrow -339
Total assets 6,683 Less Arrow 5,920 Less Arrow 5,641
Current assets 5,766 Less Arrow 5,062 Less Arrow 4,834
Current liabilities 2,082 Less Arrow 1,337 Less Arrow 1,334
Equity capital 4,201 Less Arrow 4,157 Less Arrow 3,628
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.9% More Arrow 70.2% Less Arrow 64.3%
Turnover per employee 1,546 Less Arrow 1,316 Less Arrow 1,036
Profit as a percentage of turnover 0.3% More Arrow 4.5% Less Arrow -4.1%
Return on assets (ROA) 1.2% More Arrow 9.4% Less Arrow -6.2%
Current ratio 276.9% More Arrow 378.6% Less Arrow 362.4%
Return on equity (ROE) 1.0% More Arrow 12.7% Less Arrow -10.4%
Change turnover 2,070 More Arrow 2,523 Less Arrow -282
Change turnover % 17% More Arrow 27% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.