TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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.