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
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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.