TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Byggtjänst, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,760
|
25,482
|
29,388 |
| Financial expenses |
10
|
2
|
3 |
| Earnings before taxes |
170
|
1,269
|
2,133 |
| EBITDA |
180
|
1,234
|
2,138 |
| Total assets |
4,496
|
4,977
|
7,852 |
| Current assets |
4,492
|
4,972
|
7,671 |
| Current liabilities |
4,339
|
3,779
|
5,440 |
| Equity capital |
138
|
1,180
|
2,178 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
63
|
70
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.1%
|
23.7%
|
27.7% |
| Turnover per employee |
330
|
364
|
432 |
| Profit as a percentage of turnover |
0.8%
|
5.0%
|
7.3% |
| Return on assets (ROA) |
4.0%
|
25.5%
|
27.2% |
| Current ratio |
103.5%
|
131.6%
|
141.0% |
| Return on equity (ROE) |
123.2%
|
107.5%
|
97.9% |
| Change turnover |
-4,797
|
-1,525
|
11,072 |
| Change turnover % |
-19%
|
-6%
|
60% |
| Chg. No. of employees |
-7
|
2
|
-1 |
| Chg. No. of employees % |
-10%
|
3%
|
-1% |
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.