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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 342,975 More Arrow 355,913
Financial expenses 35,664 Less Arrow 19,193 Less Arrow 16,471
Earnings before taxes 8,977 Less Arrow 7,860 More Arrow 64,898
EBITDA 107,825 Less Arrow 83,578 More Arrow 102,690
Total assets 2,242,330 Less Arrow 2,006,346 Less Arrow 1,930,175
Current assets 22,612 Less Arrow 17,879 Less Arrow 7,547
Current liabilities 110,621 More Arrow 148,750 Less Arrow 131,461
Equity capital 707,580 Less Arrow 657,957 More Arrow 678,270
- share capital 141,824 Less Arrow 132,428 More Arrow 136,531
Employees (average) 44 More Arrow 45 More Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% More Arrow 32.8% More Arrow 35.1%
Turnover per employee 9,172 Less Arrow 7,622 More Arrow 7,737
Profit as a percentage of turnover 2.2% More Arrow 2.3% More Arrow 18.2%
Return on assets (ROA) 2.0% Less Arrow 1.3% More Arrow 4.2%
Current ratio 20.4% Less Arrow 12.0% Less Arrow 5.7%
Return on equity (ROE) 1.3% Less Arrow 1.2% More Arrow 9.6%
Change turnover 36,262 Less Arrow -2,242 More Arrow 8,620
Change turnover % 10% Less Arrow -1% More Arrow 2%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -2% Equal arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.