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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Karlshamnsbostäder AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 226,850 Less Arrow 225,539 Less Arrow 223,744
Financial expenses 16,201 Less Arrow 14,718 Less Arrow 14,140
Earnings before taxes 26,261 More Arrow 31,088 More Arrow 38,564
EBITDA 90,809 Less Arrow 90,276 More Arrow 94,129
Total assets 1,661,771 Less Arrow 1,595,312 Less Arrow 1,489,256
Current assets 110,285 Less Arrow 108,769 Less Arrow 81,372
Current liabilities 85,887 More Arrow 89,184 Less Arrow 77,904
Equity capital 342,016 Less Arrow 326,376 Less Arrow 310,723
- share capital 16,000 Equal arrow 16,000 Equal arrow 16,000
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 4,051 Less Arrow 3,889 Less Arrow 3,792
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 1,311 More Arrow 1,795 More Arrow 6,812
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.