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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlstads Godstrafik AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,678 More Arrow 46,625 Less Arrow 42,272
Financial expenses 372 More Arrow 465 More Arrow 547
Earnings before taxes 1,598 Less Arrow 1,376 Less Arrow 935
EBITDA 5,278 More Arrow 5,620 Less Arrow 5,082
Total assets 25,623 More Arrow 28,603 Less Arrow 27,462
Current assets 15,672 More Arrow 15,713 Less Arrow 11,933
Current liabilities 12,793 More Arrow 13,719 Less Arrow 11,412
Equity capital 5,759 Less Arrow 4,859 Less Arrow 3,864
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 64 Equal arrow 64 Less Arrow 60

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.5% Less Arrow 17.0% Less Arrow 14.1%
Turnover per employee 714 More Arrow 729 Less Arrow 705
Profit as a percentage of turnover 3.5% Less Arrow 3.0% Less Arrow 2.2%
Return on assets (ROA) 7.7% Less Arrow 6.4% Less Arrow 5.4%
Current ratio 122.5% Less Arrow 114.5% Less Arrow 104.6%
Return on equity (ROE) 27.7% More Arrow 28.3% Less Arrow 24.2%
Change turnover 2,829 More Arrow 5,153 Less Arrow -1,549
Change turnover % 7% More Arrow 12% Less Arrow -4%
Chg. No. of employees 0 More Arrow 4 Less Arrow -7
Chg. No. of employees % 0% More Arrow 7% Less Arrow -10%

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.