TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstad Budgetlogi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 4,129 | 4,028 | 2,329 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 214 | 379 | -154 |
EBITDA | 287 | 413 | -96 |
Total assets | 2,370 | 2,275 | 1,973 |
Current assets | 2,051 | 1,961 | 1,601 |
Current liabilities | 630 | 501 | 485 |
Equity capital | 1,690 | 1,724 | 1,398 |
- share capital | 50 | 50 | 50 |
Employees (average) | 5 | 5 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 71.3% | 75.8% | 70.9% |
Turnover per employee | 826 | 806 | 582 |
Profit as a percentage of turnover | 5.2% | 9.4% | -6.6% |
Return on assets (ROA) | 9.0% | 16.7% | -7.8% |
Current ratio | 325.6% | 391.4% | 330.1% |
Return on equity (ROE) | 12.7% | 22.0% | -11.0% |
Change turnover | 101 | 1,699 | 652 |
Change turnover % | 3% | 73% | 39% |
Chg. No. of employees | 0 | 1 | 0 |
Chg. No. of employees % | 0% | 25% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.