TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 11,016 | 11,829 | 12,411 |
Financial expenses | 550 | 522 | 460 |
Earnings before taxes | 1,324 | 1,403 | 2,017 |
EBITDA | 2,852 | 2,918 | 3,497 |
Total assets | 36,950 | 39,465 | 36,568 |
Current assets | 4,879 | 5,895 | 4,509 |
Current liabilities | 4,554 | 5,024 | 7,741 |
Equity capital | 10,540 | 10,856 | 10,496 |
- share capital | 9 | 10 | 10 |
Employees (average) | 55 | 58 | 58 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 28.5% | 27.5% | 28.7% |
Turnover per employee | 200 | 204 | 214 |
Profit as a percentage of turnover | 12.0% | 11.9% | 16.3% |
Return on assets (ROA) | 5.1% | 4.9% | 6.8% |
Current ratio | 107.1% | 117.3% | 58.2% |
Return on equity (ROE) | 12.6% | 12.9% | 19.2% |
Change turnover | 145 | -352 | 12,411 |
Change turnover % | 1% | -3% | |
Chg. No. of employees | -3 | 0 | 58 |
Chg. No. of employees % | -5% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.