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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 207,358 More Arrow 247,166 Less Arrow 206,617
Financial expenses 9,032 Less Arrow 2,914 Less Arrow 1,646
Earnings before taxes 15,802 More Arrow 30,227 Less Arrow 27,890
EBITDA 47,947 More Arrow 55,540 Less Arrow 53,669
Total assets 588,302 Less Arrow 577,542 More Arrow 582,505
Current assets 59,574 More Arrow 76,273 Less Arrow 72,646
Current liabilities 59,743 More Arrow 60,268 More Arrow 61,957
Equity capital 244,815 Less Arrow 236,052 More Arrow 236,487
- share capital 6,309 Less Arrow 6,290 More Arrow 6,845
Employees (average) 425 Less Arrow 424 Less Arrow 420

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.6% Less Arrow 40.9% Less Arrow 40.6%
Turnover per employee 488 More Arrow 583 Less Arrow 492
Profit as a percentage of turnover 7.6% More Arrow 12.2% More Arrow 13.5%
Return on assets (ROA) 4.2% More Arrow 5.7% Less Arrow 5.1%
Current ratio 99.7% More Arrow 126.6% Less Arrow 117.3%
Return on equity (ROE) 6.5% More Arrow 12.8% Less Arrow 11.8%
Change turnover -40,528 More Arrow 57,285 Less Arrow 55,108
Change turnover % -16% More Arrow 30% More Arrow 36%
Chg. No. of employees 1 More Arrow 4 Less Arrow -9
Chg. No. of employees % 0% More Arrow 1% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.