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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Väg & Miljö i Karlstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,190 Less Arrow 44,300 More Arrow 48,214
Financial expenses 51 Less Arrow 36 Less Arrow 24
Earnings before taxes 8,731 More Arrow 8,888 More Arrow 11,480
EBITDA 8,826 More Arrow 8,957 More Arrow 11,638
Total assets 27,544 Less Arrow 20,579 More Arrow 22,758
Current assets 26,922 Less Arrow 19,832 More Arrow 21,968
Current liabilities 21,185 Less Arrow 14,306 Less Arrow 10,483
Equity capital 5,291 Less Arrow 5,167 More Arrow 11,112
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 40 Less Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.2% More Arrow 25.1% More Arrow 48.8%
Turnover per employee 1,280 More Arrow 1,342 More Arrow 1,722
Profit as a percentage of turnover 17.1% More Arrow 20.1% More Arrow 23.8%
Return on assets (ROA) 31.9% More Arrow 43.4% More Arrow 50.5%
Current ratio 127.1% More Arrow 138.6% More Arrow 209.6%
Return on equity (ROE) 165.0% More Arrow 172.0% Less Arrow 103.3%
Change turnover 6,890 Less Arrow -3,914 More Arrow 13,022
Change turnover % 16% Less Arrow -8% More Arrow 37%
Chg. No. of employees 7 Less Arrow 5 More Arrow 7
Chg. No. of employees % 21% Less Arrow 18% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.