TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlskronahem, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
403,574
|
342,975
|
355,913 |
Financial expenses |
35,664
|
19,193
|
16,471 |
Earnings before taxes |
8,977
|
7,860
|
64,898 |
EBITDA |
107,825
|
83,578
|
102,690 |
Total assets |
2,242,330
|
2,006,346
|
1,930,175 |
Current assets |
22,612
|
17,879
|
7,547 |
Current liabilities |
110,621
|
148,750
|
131,461 |
Equity capital |
707,580
|
657,957
|
678,270 |
- share capital |
141,824
|
132,428
|
136,531 |
Employees (average) |
44
|
45
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.6%
|
32.8%
|
35.1% |
Turnover per employee |
9,172
|
7,622
|
7,737 |
Profit as a percentage of turnover |
2.2%
|
2.3%
|
18.2% |
Return on assets (ROA) |
2.0%
|
1.3%
|
4.2% |
Current ratio |
20.4%
|
12.0%
|
5.7% |
Return on equity (ROE) |
1.3%
|
1.2%
|
9.6% |
Change turnover |
36,262
|
-2,242
|
8,620 |
Change turnover % |
10%
|
-1%
|
2% |
Chg. No. of employees |
-1
![]() |
-1
![]() |
-1 |
Chg. No. of employees % |
-2%
![]() |
-2%
![]() |
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.