TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstad Direkt Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,077
|
7,771
|
9,451 |
| Financial expenses |
93
|
64
|
52 |
| Earnings before taxes |
400
|
52
|
203 |
| EBITDA |
501
|
122
|
270 |
| Total assets |
2,541
|
2,244
|
1,667 |
| Current assets |
2,297
|
2,027
|
1,378 |
| Current liabilities |
526
|
757
|
744 |
| Equity capital |
805
|
595
|
808 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.7%
|
26.5%
|
48.5% |
| Turnover per employee |
775
|
598
|
727 |
| Profit as a percentage of turnover |
4.0%
|
0.7%
|
2.1% |
| Return on assets (ROA) |
19.4%
|
5.2%
|
15.3% |
| Current ratio |
436.7%
|
267.8%
|
185.2% |
| Return on equity (ROE) |
49.7%
|
8.7%
|
25.1% |
| Change turnover |
2,283
|
-915
|
1,340 |
| Change turnover % |
29%
|
-11%
|
17% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
18% |
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.