TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskogahem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
240,902
|
228,394
|
218,621 |
| Financial expenses |
17,572
|
10,082
|
10,413 |
| Earnings before taxes |
23,853
|
20,109
|
29,431 |
| EBITDA |
79,891
|
68,328
|
66,739 |
| Total assets |
1,230,568
|
1,195,592
|
1,169,494 |
| Current assets |
34,569
|
33,318
|
22,230 |
| Current liabilities |
210,860
|
329,322
|
237,261 |
| Equity capital |
355,911
|
337,418
|
321,504 |
| - share capital |
77,000
|
77,000
|
77,000 |
| 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 |
5,353
|
5,571
|
5,606 |
| 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 |
12,508
|
9,773
|
2,161 |
| 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
|
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.