TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 122,593 | 120,975 | 124,577 |
Financial expenses | 6,120 | 5,340 | 4,614 |
Earnings before taxes | 14,731 | 14,347 | 20,242 |
EBITDA | 31,735 | 29,845 | 35,098 |
Total assets | 411,191 | 403,606 | 367,048 |
Current assets | 54,292 | 60,288 | 45,259 |
Current liabilities | 50,673 | 51,384 | 77,698 |
Equity capital | 117,297 | 111,022 | 105,351 |
- share capital | 100 | 100 | 100 |
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 | 2,229 | 2,086 | 2,148 |
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 | 1,618 | -3,602 | 124,577 |
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.