TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskrona Moderbolag, AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 143,185 | 125,173 | 131,094 |
Financial expenses | 7,828 | 4,979 | 4,901 |
Earnings before taxes | 8,255 | 10,089 | 17,834 |
EBITDA | 36,179 | 34,439 | 39,091 |
Total assets | 489,489 | 484,558 | 498,760 |
Current assets | 43,351 | 47,171 | 41,568 |
Current liabilities | 39,548 | 31,183 | 49,286 |
Equity capital | 98,796 | 95,434 | 97,074 |
- share capital | 1,018 | 1,015 | 1,105 |
Employees (average) | 310 | 322 | 320 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 20.2% | 19.7% | 19.5% |
Turnover per employee | 462 | 389 | 410 |
Profit as a percentage of turnover | 5.8% | 8.1% | 13.6% |
Return on assets (ROA) | 3.3% | 3.1% | 4.6% |
Current ratio | 109.6% | 151.3% | 84.3% |
Return on equity (ROE) | 8.4% | 10.6% | 18.4% |
Change turnover | 17,647 | 4,698 | 15,731 |
Change turnover % | 14% | 4% | 14% |
Chg. No. of employees | -12 | 2 | -3 |
Chg. No. of employees % | -4% | 1% | -1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.