TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visit Karlstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,227
|
29,364
|
10,463 |
Financial expenses |
62
|
9
|
4 |
Earnings before taxes |
687
|
2,432
|
-2,628 |
EBITDA |
1,107
|
2,846
|
-2,183 |
Total assets |
10,909
|
13,028
|
11,094 |
Current assets |
8,950
|
12,225
|
9,992 |
Current liabilities |
5,107
|
7,939
|
8,203 |
Equity capital |
5,802
|
5,089
|
2,890 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
36
|
32
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.2%
|
39.1%
|
26.1% |
Turnover per employee |
867
|
918
|
476 |
Profit as a percentage of turnover |
2.2%
|
8.3%
|
-25.1% |
Return on assets (ROA) |
6.9%
|
18.7%
|
-23.7% |
Current ratio |
175.2%
|
154.0%
|
121.8% |
Return on equity (ROE) |
11.8%
|
47.8%
|
-90.9% |
Change turnover |
1,712
|
19,748
|
3,079 |
Change turnover % |
6%
|
205%
|
42% |
Chg. No. of employees |
4
|
10
|
-5 |
Chg. No. of employees % |
13%
|
45%
|
-19% |
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.