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Visit Karlstad AB
AB
Active
Org 5567660013
Tage Erlandergatan 8 A, 652 20
Karlstad
Organisation of conventions and trade shows
·
NACE 8230
Est. 2008 · 17 years old
50-99 employees
Overvåg
Share
Sweden
/
Companies
/
Organisation of conventions and trade shows
/
Visit Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
10M
2020
14M
2021
44M
2022
46M
2023
40M
2024
EBITDA
SEK millions
5M
2M
-1M
-3M
-6M
-5M
2020
-3M
+40%
2021
4M
+233%
2022
2M
-50%
2023
-4M
-300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 155
14 390
43 943
46 492
40 202
Staff expenses
—
—
—
—
—
EBITDA
−5 185
−3 002
4 259
1 648
−3 768
Depreciation & amort.
−623
−609
−606
−670
−976
EBIT
−5 808
−3 611
3 653
978
−4 744
Net financials
—
−3
−13
45
107
Profit before tax
−5 808
−3 614
3 640
1 023
−4 636
Tax
−0
−0
−0
−0
−0
Net profit
−5 808
−3 614
3 640
1 023
−4 636
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 495
15 257
19 496
16 241
11 067
Equity
3 873
3 975
7 615
8 638
4 002
Long-term debt
0
0
0
0
0
Short-term debt
7 621
11 281
11 881
7 603
7 065
Total debt
7 621
11 281
11 881
7 603
7 065
Financial ratios
5-year trend
EBITDA-margin
-9.4%
This company
15.8%
Market median
-159% vs market
2020
2024
Soliditetsgrad
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
-115.8%
This company
18.4%
Market median
-729% vs market
2020
2024
Nettoresultatgrad
-11.5%
This company
8.1%
Market median
-242% vs market
2020
2024
Aktivomsætning
3.63×
This company
1.12×
Market median
+224% vs market
2020
2024
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Visit Karlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
