TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsgatan 12 i Karlstad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,021 | 1,820 | 1,927 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 253 | 138 | 155 |
EBITDA | 262 | 158 | 219 |
Total assets | 411 | 435 | 1,035 |
Current assets | 389 | 404 | 986 |
Current liabilities | 203 | 173 | 264 |
Equity capital | 209 | 262 | 728 |
- share capital | 9 | 9 | 10 |
Employees (average) | 8 | 10 | 12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 50.9% | 60.2% | 70.3% |
Turnover per employee | 253 | 182 | 161 |
Profit as a percentage of turnover | 12.5% | 7.6% | 8.0% |
Return on assets (ROA) | 61.6% | 32.0% | 15.1% |
Current ratio | 191.6% | 233.5% | 373.5% |
Return on equity (ROE) | 121.1% | 52.7% | 21.3% |
Change turnover | 196 | 49 | -109 |
Change turnover % | 11% | 3% | -5% |
Chg. No. of employees | -2 | -2 | -2 |
Chg. No. of employees % | -20% | -17% | -14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.