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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlstads Godstrafik AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 64,659 Less Arrow 62,533 Less Arrow 59,750
Financial expenses 526 More Arrow 624 More Arrow 773
Earnings before taxes 2,262 Less Arrow 1,846 Less Arrow 1,322
EBITDA 7,472 More Arrow 7,537 Less Arrow 7,183
Total assets 36,271 More Arrow 38,362 More Arrow 38,817
Current assets 22,184 Less Arrow 21,074 Less Arrow 16,867
Current liabilities 18,109 More Arrow 18,400 Less Arrow 16,131
Equity capital 8,152 Less Arrow 6,517 Less Arrow 5,462
- share capital 95 More Arrow 98 More Arrow 105
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 1,010 Less Arrow 977 More Arrow 996
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 4,005 More Arrow 6,911 Less Arrow -2,189
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.