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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Karlshamnsbostäder AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 214,580 More Arrow 219,951 More Arrow 234,395
Financial expenses 15,325 Less Arrow 14,353 More Arrow 14,813
Earnings before taxes 24,841 More Arrow 30,318 More Arrow 40,400
EBITDA 85,897 More Arrow 88,039 More Arrow 98,610
Total assets 1,571,890 Less Arrow 1,555,784 More Arrow 1,560,147
Current assets 104,320 More Arrow 106,074 Less Arrow 85,245
Current liabilities 81,242 More Arrow 86,974 Less Arrow 81,612
Equity capital 323,517 Less Arrow 318,289 More Arrow 325,514
- share capital 15,135 More Arrow 15,604 More Arrow 16,762
Employees (average) 56 More Arrow 58 More Arrow 59

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.6% Less Arrow 20.5% More Arrow 20.9%
Turnover per employee 3,832 Less Arrow 3,792 More Arrow 3,973
Profit as a percentage of turnover 11.6% More Arrow 13.8% More Arrow 17.2%
Return on assets (ROA) 2.6% More Arrow 2.9% More Arrow 3.5%
Current ratio 128.4% Less Arrow 122.0% Less Arrow 104.5%
Return on equity (ROE) 7.7% More Arrow 9.5% More Arrow 12.4%
Change turnover 1,240 More Arrow 1,751 More Arrow 7,136
Change turnover % 1% Equal arrow 1% More Arrow 3%
Chg. No. of employees -2 More Arrow -1 More Arrow 4
Chg. No. of employees % -3% More Arrow -2% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.