TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstad Airport AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
19,409
|
13,291
|
12,704 |
| Financial expenses |
2,414
|
1,593
|
1,246 |
| Earnings before taxes |
-32,507
|
-33,849
|
-29,263 |
| EBITDA |
-18,889
|
-22,234
|
-21,605 |
| Total assets |
190,423
|
194,556
|
178,534 |
| Current assets |
42,245
|
42,605
|
41,615 |
| Current liabilities |
132,887
|
137,428
|
120,953 |
| Equity capital |
57,536
|
57,128
|
57,581 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
30
|
32
|
36 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
30.2%
|
29.4%
|
32.3% |
| Turnover per employee |
647
|
415
|
353 |
| Profit as a percentage of turnover |
-167.5%
|
-254.7%
|
-230.3% |
| Return on assets (ROA) |
-15.8%
|
-16.6%
|
-15.7% |
| Current ratio |
31.8%
|
31.0%
|
34.4% |
| Return on equity (ROE) |
-56.5%
|
-59.3%
|
-50.8% |
| Change turnover |
6,118
|
587
|
-9,264 |
| Change turnover % |
46%
|
5%
|
-42% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-6%
|
-11%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.