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.