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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstad Städbolag Värmland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,952 Less Arrow 3,609 Less Arrow 3,438
Financial expenses 50 More Arrow 59 Less Arrow 36
Earnings before taxes 34 More Arrow 66 Less Arrow 7
EBITDA 100 More Arrow 133 Less Arrow 67
Total assets 660 Less Arrow 567 More Arrow 634
Current assets 593 Less Arrow 534 More Arrow 557
Current liabilities 594 Less Arrow 573 More Arrow 759
Equity capital -108 Less Arrow -142 Less Arrow -208
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -16.4% Less Arrow -25.0% Less Arrow -32.8%
Turnover per employee 790 Less Arrow 516 More Arrow 573
Profit as a percentage of turnover 0.9% 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) -31.5% Less Arrow -46.5% More Arrow -3.4%
Change turnover 343 Less Arrow 171 More Arrow 462
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.