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.