TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskronahem, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 398,382 | 362,586 | 364,956 |
Financial expenses | 35,205 | 20,290 | 16,889 |
Earnings before taxes | 8,862 | 8,309 | 66,547 |
EBITDA | 106,438 | 88,357 | 105,299 |
Total assets | 2,213,484 | 2,121,069 | 1,979,216 |
Current assets | 22,321 | 18,901 | 7,739 |
Current liabilities | 109,198 | 157,256 | 134,801 |
Equity capital | 698,478 | 695,579 | 695,503 |
- share capital | 140,000 | 140,000 | 140,000 |
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 | 9,054 | 8,057 | 7,934 |
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 | 35,796 | -2,370 | 8,839 |
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.