TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstads Byggtjänst, AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 189,495 | 218,537 | 138,828 |
Financial expenses | 11 | 25 | 12 |
Earnings before taxes | 9,437 | 15,859 | 7,151 |
EBITDA | 9,178 | 15,902 | 7,174 |
Total assets | 37,013 | 58,386 | 47,944 |
Current assets | 36,974 | 57,044 | 46,796 |
Current liabilities | 28,101 | 40,451 | 35,779 |
Equity capital | 8,775 | 16,194 | 9,639 |
- share capital | 67 | 73 | 74 |
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 | 2,707 | 3,214 | 2,012 |
Profit as a percentage of turnover | 5.0% | 7.3% | 5.2% |
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 | -11,341 | 82,337 | 49,515 |
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.