TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshamnsbostäder AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,740
|
20,385
|
22,054 |
| Financial expenses |
2,255
|
1,456
|
1,439 |
| Earnings before taxes |
2,253
|
2,360
|
3,040 |
| EBITDA |
8,786
|
8,160
|
8,827 |
| Total assets |
150,161
|
149,328
|
155,992 |
| Current assets |
11,423
|
9,910
|
10,636 |
| Current liabilities |
8,268
|
7,718
|
8,721 |
| Equity capital |
32,908
|
30,734
|
31,913 |
| - share capital |
1,442
|
1,438
|
1,565 |
| Employees (average) |
57
|
56
|
58 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.9%
|
20.6%
|
20.5% |
| Turnover per employee |
381
|
364
|
380 |
| Profit as a percentage of turnover |
10.4%
|
11.6%
|
13.8% |
| Return on assets (ROA) |
3.0%
|
2.6%
|
2.9% |
| Current ratio |
138.2%
|
128.4%
|
122.0% |
| Return on equity (ROE) |
6.8%
|
7.7%
|
9.5% |
| Change turnover |
1,296
|
118
|
176 |
| Change turnover % |
6%
|
1%
|
1% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
2%
|
-3%
|
-2% |
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.