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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Karlstad Städbolag Värmland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,004 Less Arrow 3,414 Less Arrow 3,353
Financial expenses 51 More Arrow 56 Less Arrow 35
Earnings before taxes 34 More Arrow 62 Less Arrow 7
EBITDA 101 More Arrow 126 Less Arrow 65
Total assets 669 Less Arrow 536 More Arrow 618
Current assets 601 Less Arrow 505 More Arrow 543
Current liabilities 602 Less Arrow 542 More Arrow 740
Equity capital -109 Less Arrow -134 Less Arrow -203
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -16.3% Less Arrow -25.0% Less Arrow -32.8%
Turnover per employee 801 Less Arrow 488 More Arrow 559
Profit as a percentage of turnover 0.8% More Arrow 1.8% Less Arrow 0.2%
Return on assets (ROA) 12.7% More Arrow 22.0% Less Arrow 6.8%
Current ratio 99.8% Less Arrow 93.2% Less Arrow 73.4%
Return on equity (ROE) -31.2% Less Arrow -46.3% More Arrow -3.4%
Change turnover 347 Less Arrow 162 More Arrow 451
Change turnover % 10% Less Arrow 5% More Arrow 16%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -29% More Arrow 17% Less Arrow 0%

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.