TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
118,392
|
122,593
|
120,975 |
| Financial expenses |
12,059
|
6,120
|
5,340 |
| Earnings before taxes |
11,416
|
14,731
|
14,347 |
| EBITDA |
29,477
|
31,735
|
29,845 |
| Total assets |
429,868
|
411,191
|
403,606 |
| Current assets |
48,805
|
54,292
|
60,288 |
| Current liabilities |
56,984
|
50,673
|
51,384 |
| Equity capital |
126,312
|
117,297
|
111,022 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
52
|
55
|
58 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.4%
|
28.5%
|
27.5% |
| Turnover per employee |
2,277
|
2,229
|
2,086 |
| Profit as a percentage of turnover |
9.6%
|
12.0%
|
11.9% |
| Return on assets (ROA) |
5.5%
|
5.1%
|
4.9% |
| Current ratio |
85.6%
|
107.1%
|
117.3% |
| Return on equity (ROE) |
9.0%
|
12.6%
|
12.9% |
| Change turnover |
-4,201
|
1,618
|
-3,602 |
| Change turnover % |
-3%
|
1%
|
-3% |
| Chg. No. of employees |
-3
|
-3
|
0 |
| Chg. No. of employees % |
-5%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.