TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskrona Moderbolag, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 1,067,142 | 930,826 | 974,857 |
Financial expenses | 58,342 | 37,027 | 36,449 |
Earnings before taxes | 61,522 | 75,023 | 132,620 |
EBITDA | 269,635 | 256,095 | 290,691 |
Total assets | 3,648,111 | 3,603,321 | 3,708,926 |
Current assets | 323,094 | 350,780 | 309,111 |
Current liabilities | 294,745 | 231,888 | 366,503 |
Equity capital | 736,316 | 709,677 | 721,870 |
- share capital | 7,590 | 7,551 | 8,217 |
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 | 3,442 | 2,891 | 3,046 |
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 | 131,523 | 34,933 | 116,982 |
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.