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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlstad Direkt Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,809 Less Arrow 86,474 More Arrow 96,652
Financial expenses 1,032 Less Arrow 715 Less Arrow 534
Earnings before taxes 4,443 Less Arrow 577 More Arrow 2,078
EBITDA 5,558 Less Arrow 1,356 More Arrow 2,759
Total assets 28,197 Less Arrow 24,973 Less Arrow 17,050
Current assets 25,491 Less Arrow 22,552 Less Arrow 14,097
Current liabilities 5,831 More Arrow 8,419 Less Arrow 7,613
Equity capital 8,927 Less Arrow 6,619 More Arrow 8,259
- share capital 50 Equal arrow 50 Equal arrow 50
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 8,601 Less Arrow 6,652 More Arrow 7,435
Profit as a percentage of turnover 4.0% Less Arrow 0.7% More Arrow 2.1%
Return on assets (ROA) 19.4% Less Arrow 5.2% More Arrow 15.3%
Current ratio 437.2% Less Arrow 267.9% Less Arrow 185.2%
Return on equity (ROE) 49.8% Less Arrow 8.7% More Arrow 25.2%
Change turnover 25,335 Less Arrow -10,178 More Arrow 13,706
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.