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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstad Bygghandel AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 90,437 Less Arrow 84,908 Less Arrow 77,080
Financial expenses 112 Less Arrow 73 Less Arrow 60
Earnings before taxes 5,511 More Arrow 5,965 Less Arrow 3,288
EBITDA 6,244 More Arrow 7,439 Less Arrow 3,758
Total assets 28,747 Less Arrow 26,087 Less Arrow 22,040
Current assets 25,197 Less Arrow 22,202 Less Arrow 20,153
Current liabilities 12,497 Less Arrow 11,764 Less Arrow 11,400
Equity capital 13,284 Less Arrow 10,971 Less Arrow 9,293
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 17 Less Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.2% Less Arrow 42.1% More Arrow 42.2%
Turnover per employee 5,320 Less Arrow 5,307 Less Arrow 4,282
Profit as a percentage of turnover 6.1% More Arrow 7.0% Less Arrow 4.3%
Return on assets (ROA) 19.6% More Arrow 23.1% Less Arrow 15.2%
Current ratio 201.6% Less Arrow 188.7% Less Arrow 176.8%
Return on equity (ROE) 41.5% More Arrow 54.4% Less Arrow 35.4%
Change turnover 5,529 More Arrow 7,828 More Arrow 8,725
Change turnover % 7% More Arrow 10% More Arrow 13%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 6% Less Arrow -11% More Arrow 0%

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.