TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Byggtjänst, AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 25,482 | 29,388 | 18,661 |
Financial expenses | 2 | 3 | 2 |
Earnings before taxes | 1,269 | 2,133 | 961 |
EBITDA | 1,234 | 2,138 | 964 |
Total assets | 4,977 | 7,852 | 6,445 |
Current assets | 4,972 | 7,671 | 6,290 |
Current liabilities | 3,779 | 5,440 | 4,809 |
Equity capital | 1,180 | 2,178 | 1,296 |
- share capital | 9 | 10 | 10 |
Employees (average) | 70 | 68 | 69 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 23.7% | 27.7% | 20.1% |
Turnover per employee | 364 | 432 | 270 |
Profit as a percentage of turnover | 5.0% | 7.3% | 5.1% |
Return on assets (ROA) | 25.5% | 27.2% | 14.9% |
Current ratio | 131.6% | 141.0% | 130.8% |
Return on equity (ROE) | 107.5% | 97.9% | 74.2% |
Change turnover | -1,525 | 11,072 | 6,656 |
Change turnover % | -6% | 60% | 55% |
Chg. No. of employees | 2 | -1 | 16 |
Chg. No. of employees % | 3% | -1% | 30% |
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.