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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstads Byggtjänst, AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 283,576 More Arrow 300,547 Less Arrow 187,312
Financial expenses 17 More Arrow 34 Less Arrow 16
Earnings before taxes 14,122 More Arrow 21,811 Less Arrow 9,648
EBITDA 13,735 More Arrow 21,869 Less Arrow 9,679
Total assets 55,390 More Arrow 80,297 Less Arrow 64,688
Current assets 55,331 More Arrow 78,451 Less Arrow 63,139
Current liabilities 42,053 More Arrow 55,631 Less Arrow 48,274
Equity capital 13,132 More Arrow 22,271 Less Arrow 13,005
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 70 Less Arrow 68 More Arrow 69

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.7% More Arrow 27.7% Less Arrow 20.1%
Turnover per employee 4,051 More Arrow 4,420 Less Arrow 2,715
Profit as a percentage of turnover 5.0% More Arrow 7.3% Less Arrow 5.2%
Return on assets (ROA) 25.5% More Arrow 27.2% Less Arrow 14.9%
Current ratio 131.6% More Arrow 141.0% Less Arrow 130.8%
Return on equity (ROE) 107.5% Less Arrow 97.9% Less Arrow 74.2%
Change turnover -16,971 More Arrow 113,235 Less Arrow 66,808
Change turnover % -6% More Arrow 60% Less Arrow 55%
Chg. No. of employees 2 Less Arrow -1 More Arrow 16
Chg. No. of employees % 3% Less Arrow -1% More Arrow 30%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.