TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willhem Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,093
|
75,622
|
70,095 |
| Financial expenses |
20,212
|
19,403
|
17,849 |
| Earnings before taxes |
18,520
|
8,160
|
-2,741 |
| EBITDA |
44,275
|
33,329
|
20,073 |
| Total assets |
411,620
|
407,301
|
411,313 |
| Current assets |
1,406
|
1,545
|
1,579 |
| Current liabilities |
11,169
|
12,087
|
18,217 |
| Equity capital |
120,642
|
116,613
|
112,337 |
| - share capital |
960
|
960
|
960 |
| 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 |
4,215
|
3,781
|
3,505 |
| 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 |
4,471
|
5,527
|
2,585 |
| 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.