TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskogahem AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,711
|
20,524
|
21,377 |
Financial expenses |
1,584
|
906
|
1,018 |
Earnings before taxes |
2,150
|
1,807
|
2,878 |
EBITDA |
7,200
|
6,140
|
6,526 |
Total assets |
110,902
|
107,437
|
114,355 |
Current assets |
3,115
|
2,994
|
2,174 |
Current liabilities |
19,003
|
29,593
|
23,200 |
Equity capital |
32,076
|
30,321
|
31,437 |
- share capital |
6,939
|
6,919
|
7,529 |
Employees (average) |
45
|
41
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.9%
|
28.2%
|
27.5% |
Turnover per employee |
482
|
501
|
548 |
Profit as a percentage of turnover |
9.9%
|
8.8%
|
13.5% |
Return on assets (ROA) |
3.4%
|
2.5%
|
3.4% |
Current ratio |
16.4%
|
10.1%
|
9.4% |
Return on equity (ROE) |
6.7%
|
6.0%
|
9.2% |
Change turnover |
1,127
|
878
|
211 |
Change turnover % |
5%
|
4%
|
1% |
Chg. No. of employees |
4
|
2
|
0 |
Chg. No. of employees % |
10%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.