TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Väg & Miljö i Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,792
|
44,877
|
45,606 |
| Financial expenses |
53
|
36
|
23 |
| Earnings before taxes |
9,004
|
9,004
|
10,859 |
| EBITDA |
9,102
|
9,074
|
11,009 |
| Total assets |
28,406
|
20,847
|
21,527 |
| Current assets |
27,765
|
20,090
|
20,780 |
| Current liabilities |
21,848
|
14,492
|
9,916 |
| Equity capital |
5,457
|
5,234
|
10,511 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,320
|
1,360
|
1,629 |
| Profit as a percentage of turnover |
17.1%
|
20.1%
|
23.8% |
| Return on assets (ROA) |
31.9%
|
43.4%
|
50.6% |
| Current ratio |
127.1%
|
138.6%
|
209.6% |
| Return on equity (ROE) |
165.0%
|
172.0%
|
103.3% |
| Change turnover |
7,106
|
-3,965
|
12,318 |
| 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.