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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Karlstad Direkt Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,099 Less Arrow 57,785 More Arrow 70,279
Financial expenses 693 Less Arrow 478 Less Arrow 388
Earnings before taxes 2,984 Less Arrow 386 More Arrow 1,511
EBITDA 3,733 Less Arrow 906 More Arrow 2,006
Total assets 18,939 Less Arrow 16,688 Less Arrow 12,398
Current assets 17,122 Less Arrow 15,070 Less Arrow 10,250
Current liabilities 3,917 More Arrow 5,626 Less Arrow 5,536
Equity capital 5,996 Less Arrow 4,423 More Arrow 6,005
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% Less Arrow 26.5% More Arrow 48.4%
Turnover per employee 5,777 Less Arrow 4,445 More Arrow 5,406
Profit as a percentage of turnover 4.0% Less Arrow 0.7% More Arrow 2.2%
Return on assets (ROA) 19.4% Less Arrow 5.2% More Arrow 15.3%
Current ratio 437.1% Less Arrow 267.9% Less Arrow 185.2%
Return on equity (ROE) 49.8% Less Arrow 8.7% More Arrow 25.2%
Change turnover 17,017 Less Arrow -6,801 More Arrow 9,966
Change turnover % 29% Less Arrow -11% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.