TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnadssmide i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,212
|
8,354
|
10,067 |
| Financial expenses |
4
|
5
|
1 |
| Earnings before taxes |
423
|
635
|
1,439 |
| EBITDA |
340
|
695
|
1,513 |
| Total assets |
2,806
|
3,145
|
3,671 |
| Current assets |
1,750
|
1,857
|
2,679 |
| Current liabilities |
662
|
786
|
1,147 |
| Equity capital |
2,135
|
2,276
|
2,450 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
72.4%
|
66.7% |
| Turnover per employee |
1,202
|
1,193
|
1,258 |
| Profit as a percentage of turnover |
5.9%
|
7.6%
|
14.3% |
| Return on assets (ROA) |
15.2%
|
20.3%
|
39.2% |
| Current ratio |
264.4%
|
236.3%
|
233.6% |
| Return on equity (ROE) |
19.8%
|
27.9%
|
58.7% |
| Change turnover |
-866
|
-1,765
|
2,351 |
| Change turnover % |
-11%
|
-17%
|
30% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.