TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 115,962 | 117,978 | 130,507 |
Financial expenses | 5,789 | 5,208 | 4,834 |
Earnings before taxes | 13,934 | 13,992 | 21,206 |
EBITDA | 30,019 | 29,106 | 36,769 |
Total assets | 388,951 | 393,606 | 384,520 |
Current assets | 51,355 | 58,794 | 47,413 |
Current liabilities | 47,932 | 50,111 | 81,397 |
Equity capital | 110,953 | 108,271 | 110,366 |
- share capital | 95 | 98 | 105 |
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 | 2,108 | 2,034 | 2,250 |
Profit as a percentage of turnover | 12.0% | 11.9% | 16.2% |
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 | 1,530 | -3,513 | 130,507 |
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.