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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,545,416 More Arrow 1,838,000 Less Arrow 1,536,468
Financial expenses 67,313 Less Arrow 21,669 Less Arrow 12,241
Earnings before taxes 117,774 More Arrow 224,779 Less Arrow 207,396
EBITDA 357,344 More Arrow 413,013 Less Arrow 399,096
Total assets 4,384,558 Less Arrow 4,294,778 More Arrow 4,331,683
Current assets 444,002 More Arrow 567,188 Less Arrow 540,219
Current liabilities 445,256 More Arrow 448,168 More Arrow 460,731
Equity capital 1,824,580 Less Arrow 1,755,356 More Arrow 1,758,589
- share capital 47,017 Less Arrow 46,776 More Arrow 50,899
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 3,636 More Arrow 4,335 Less Arrow 3,658
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 -302,049 More Arrow 425,987 Less Arrow 409,800
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.