TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Väg & Miljö i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,457
|
3,992
|
4,333 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
760
|
801
|
1,032 |
| EBITDA |
768
|
807
|
1,046 |
| Total assets |
2,398
|
1,855
|
2,045 |
| Current assets |
2,344
|
1,787
|
1,974 |
| Current liabilities |
1,844
|
1,289
|
942 |
| Equity capital |
461
|
466
|
999 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
40
|
33
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
25.1%
|
48.9% |
| Turnover per employee |
111
|
121
|
155 |
| Profit as a percentage of turnover |
17.1%
|
20.1%
|
23.8% |
| Return on assets (ROA) |
31.9%
|
43.3%
|
50.6% |
| Current ratio |
127.1%
|
138.6%
|
209.6% |
| Return on equity (ROE) |
164.9%
|
171.9%
|
103.3% |
| Change turnover |
600
|
-353
|
1,170 |
| Change turnover % |
16%
|
-8%
|
37% |
| Chg. No. of employees |
7
|
5
|
7 |
| Chg. No. of employees % |
21%
|
18%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.