TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlskrona Moderbolag, AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,609,484
|
1,317,623
|
1,307,470 |
Financial expenses |
87,992
|
52,414
|
48,885 |
Earnings before taxes |
92,789
|
106,198
|
177,869 |
EBITDA |
406,668
|
362,513
|
389,872 |
Total assets |
5,502,147
|
5,100,655
|
4,974,379 |
Current assets |
487,297
|
496,544
|
414,577 |
Current liabilities |
444,540
|
328,248
|
491,550 |
Equity capital |
1,110,525
|
1,004,578
|
968,166 |
- share capital |
11,447
|
10,689
|
11,020 |
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 |
5,192
|
4,092
|
4,086 |
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 |
198,366
|
49,449
|
156,895 |
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.