TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willhem Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,600
|
76,607
|
66,304 |
| Financial expenses |
20,845
|
19,656
|
16,884 |
| Earnings before taxes |
19,100
|
8,266
|
-2,593 |
| EBITDA |
45,661
|
33,763
|
18,987 |
| Total assets |
424,503
|
412,609
|
389,066 |
| Current assets |
1,450
|
1,565
|
1,494 |
| Current liabilities |
11,519
|
12,245
|
17,232 |
| Equity capital |
124,418
|
118,133
|
106,261 |
| - share capital |
990
|
973
|
908 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
28.6%
|
27.3% |
| Turnover per employee |
4,347
|
3,830
|
3,315 |
| Profit as a percentage of turnover |
23.1%
|
10.8%
|
-3.9% |
| Return on assets (ROA) |
9.4%
|
6.8%
|
3.7% |
| Current ratio |
12.6%
|
12.8%
|
8.7% |
| Return on equity (ROE) |
15.4%
|
7.0%
|
-2.4% |
| Change turnover |
4,611
|
5,599
|
2,445 |
| Change turnover % |
6%
|
8%
|
4% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-5%
|
0%
|
25% |
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.