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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlstads Godstrafik AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 68,356 Less Arrow 64,122 Less Arrow 57,035
Financial expenses 556 More Arrow 640 More Arrow 738
Earnings before taxes 2,391 Less Arrow 1,893 Less Arrow 1,262
EBITDA 7,899 Less Arrow 7,729 Less Arrow 6,857
Total assets 38,345 More Arrow 39,337 Less Arrow 37,053
Current assets 23,453 Less Arrow 21,609 Less Arrow 16,101
Current liabilities 19,144 Less Arrow 18,867 Less Arrow 15,398
Equity capital 8,618 Less Arrow 6,683 Less Arrow 5,214
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,068 Less Arrow 1,002 Less Arrow 951
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 4,234 More Arrow 7,087 Less Arrow -2,090
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.