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.