TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
Karlskrona Moderbolag, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,588,779
|
1,392,965
|
1,340,689 |
| Financial expenses |
86,860
|
55,411
|
50,127 |
| Earnings before taxes |
91,595
|
112,270
|
182,388 |
| EBITDA |
401,437
|
383,242
|
399,778 |
| Total assets |
5,431,367
|
5,392,311
|
5,100,765 |
| Current assets |
481,028
|
524,936
|
425,110 |
| Current liabilities |
438,821
|
347,017
|
504,039 |
| Equity capital |
1,096,239
|
1,062,020
|
992,764 |
| - share capital |
11,300
|
11,300
|
11,300 |
| 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 |
5,125
|
4,326
|
4,190 |
| 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 |
195,814
|
52,276
|
160,881 |
| 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.