TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Godstrafik AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 6,143 | 6,270 | 5,682 |
Financial expenses | 50 | 63 | 74 |
Earnings before taxes | 215 | 185 | 126 |
EBITDA | 710 | 756 | 683 |
Total assets | 3,446 | 3,846 | 3,691 |
Current assets | 2,108 | 2,113 | 1,604 |
Current liabilities | 1,720 | 1,845 | 1,534 |
Equity capital | 774 | 653 | 519 |
- share capital | 9 | 10 | 10 |
Employees (average) | 64 | 64 | 60 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 22.5% | 17.0% | 14.1% |
Turnover per employee | 96 | 98 | 95 |
Profit as a percentage of turnover | 3.5% | 3.0% | 2.2% |
Return on assets (ROA) | 7.7% | 6.4% | 5.4% |
Current ratio | 122.6% | 114.5% | 104.6% |
Return on equity (ROE) | 27.8% | 28.3% | 24.3% |
Change turnover | 380 | 693 | -208 |
Change turnover % | 7% | 12% | -4% |
Chg. No. of employees | 0 | 4 | -7 |
Chg. No. of employees % | 0% | 7% | -10% |
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.