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.