TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshamns Segelmakeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,349
|
3,200
|
2,814 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
30
|
39
|
272 |
| EBITDA |
48
|
54
|
336 |
| Total assets |
1,178
|
1,574
|
1,267 |
| Current assets |
1,139
|
1,519
|
1,075 |
| Current liabilities |
485
|
899
|
617 |
| Equity capital |
689
|
670
|
639 |
| - share capital |
125
|
125
|
125 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
42.6%
|
50.4% |
| Turnover per employee |
670
|
800
|
704 |
| Profit as a percentage of turnover |
0.9%
|
1.2%
|
9.7% |
| Return on assets (ROA) |
3.1%
|
2.5%
|
21.5% |
| Current ratio |
234.8%
|
169.0%
|
174.2% |
| Return on equity (ROE) |
4.4%
|
5.8%
|
42.6% |
| Change turnover |
149
|
386
|
305 |
| Change turnover % |
5%
|
14%
|
12% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.