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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlstads Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,300,841 More Arrow 2,750,536 Less Arrow 2,113,054
Financial expenses 100,216 Less Arrow 32,427 Less Arrow 16,835
Earnings before taxes 175,344 More Arrow 336,378 Less Arrow 285,225
EBITDA 532,020 More Arrow 618,067 Less Arrow 548,864
Total assets 6,527,802 Less Arrow 6,427,064 Less Arrow 5,957,222
Current assets 661,037 More Arrow 848,788 Less Arrow 742,946
Current liabilities 662,904 More Arrow 670,676 Less Arrow 633,628
Equity capital 2,716,465 Less Arrow 2,626,861 Less Arrow 2,418,530
- share capital 70,000 Equal arrow 70,000 Equal arrow 70,000
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 5,414 More Arrow 6,487 Less Arrow 5,031
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 -449,695 More Arrow 637,482 Less Arrow 563,585
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.