TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Väg & Miljö i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,246
|
29,755
|
32,218 |
| Financial expenses |
33
|
24
|
16 |
| Earnings before taxes |
5,670
|
5,970
|
7,671 |
| EBITDA |
5,732
|
6,016
|
7,777 |
| Total assets |
17,889
|
13,822
|
15,208 |
| Current assets |
17,485
|
13,321
|
14,680 |
| Current liabilities |
13,759
|
9,609
|
7,005 |
| Equity capital |
3,436
|
3,471
|
7,425 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
33
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
25.1%
|
48.8% |
| Turnover per employee |
831
|
902
|
1,151 |
| Profit as a percentage of turnover |
17.1%
|
20.1%
|
23.8% |
| Return on assets (ROA) |
31.9%
|
43.4%
|
50.5% |
| Current ratio |
127.1%
|
138.6%
|
209.6% |
| Return on equity (ROE) |
165.0%
|
172.0%
|
103.3% |
| Change turnover |
4,475
|
-2,629
|
8,702 |
| 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.