TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlstad Direkt Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,266
|
81,797
|
94,257 |
| Financial expenses |
1,045
|
676
|
521 |
| Earnings before taxes |
4,501
|
546
|
2,027 |
| EBITDA |
5,630
|
1,283
|
2,691 |
| Total assets |
28,564
|
23,622
|
16,628 |
| Current assets |
25,823
|
21,332
|
13,748 |
| Current liabilities |
5,907
|
7,964
|
7,424 |
| Equity capital |
9,043
|
6,261
|
8,054 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.7%
|
26.5%
|
48.4% |
| Turnover per employee |
8,713
|
6,292
|
7,251 |
| Profit as a percentage of turnover |
4.0%
|
0.7%
|
2.2% |
| Return on assets (ROA) |
19.4%
|
5.2%
|
15.3% |
| Current ratio |
437.2%
|
267.9%
|
185.2% |
| Return on equity (ROE) |
49.8%
|
8.7%
|
25.2% |
| Change turnover |
25,665
|
-9,627
|
13,366 |
| 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.