TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstad Pool och Spa AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 17,345 | 23,542 | 21,134 |
Financial expenses | 0 | 1 | 3 |
Earnings before taxes | 45 | 1,392 | 1,823 |
EBITDA | 68 | 1,422 | 1,836 |
Total assets | 2,448 | 5,077 | 3,469 |
Current assets | 2,399 | 4,998 | 3,361 |
Current liabilities | 1,173 | 3,201 | 1,438 |
Equity capital | 1,275 | 1,828 | 1,934 |
- share capital | 50 | 50 | 50 |
Employees (average) | 5 | 4 | 4 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 52.1% | 36.0% | 55.8% |
Turnover per employee | 3,469 | 5,886 | 5,284 |
Profit as a percentage of turnover | 0.3% | 5.9% | 8.6% |
Return on assets (ROA) | 1.8% | 27.4% | 52.6% |
Current ratio | 204.5% | 156.1% | 233.7% |
Return on equity (ROE) | 3.5% | 76.1% | 94.3% |
Change turnover | -6,197 | 2,408 | 8,646 |
Change turnover % | -26% | 11% | 69% |
Chg. No. of employees | 1 | 0 | 1 |
Chg. No. of employees % | 25% | 0% | 33% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.