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.