TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsgatan 12 i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 22,423 | 20,248 | 19,704 |
Financial expenses | 1 | 7 | 8 |
Earnings before taxes | 2,810 | 1,541 | 1,582 |
EBITDA | 2,912 | 1,762 | 2,241 |
Total assets | 4,562 | 4,836 | 10,584 |
Current assets | 4,319 | 4,491 | 10,084 |
Current liabilities | 2,248 | 1,925 | 2,696 |
Equity capital | 2,314 | 2,911 | 7,447 |
- share capital | 100 | 100 | 100 |
Employees (average) | 8 | 10 | 12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 50.7% | 60.2% | 70.4% |
Turnover per employee | 2,803 | 2,025 | 1,642 |
Profit as a percentage of turnover | 12.5% | 7.6% | 8.0% |
Return on assets (ROA) | 61.6% | 32.0% | 15.0% |
Current ratio | 192.1% | 233.3% | 374.0% |
Return on equity (ROE) | 121.4% | 52.9% | 21.2% |
Change turnover | 2,175 | 544 | -1,112 |
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.