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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,330,825 More Arrow 2,601,767 Less Arrow 2,060,697
Financial expenses 101,522 Less Arrow 30,673 Less Arrow 16,418
Earnings before taxes 177,629 More Arrow 318,184 Less Arrow 278,158
EBITDA 538,953 More Arrow 584,637 Less Arrow 535,264
Total assets 6,612,871 Less Arrow 6,079,441 Less Arrow 5,809,615
Current assets 669,651 More Arrow 802,879 Less Arrow 724,537
Current liabilities 671,543 Less Arrow 634,401 Less Arrow 617,928
Equity capital 2,751,865 Less Arrow 2,484,781 Less Arrow 2,358,604
- share capital 70,912 Less Arrow 66,214 More Arrow 68,266
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 5,484 More Arrow 6,136 Less Arrow 4,906
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 -455,555 More Arrow 603,002 Less Arrow 549,621
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.