TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stadsvapnet i Karlshamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
79,747
|
79,292
|
79,265 |
| Financial expenses |
6,306
|
3,809
|
3,567 |
| Earnings before taxes |
-4,783
|
-10,228
|
-5,338 |
| EBITDA |
22,984
|
17,245
|
23,206 |
| Total assets |
377,172
|
368,037
|
375,589 |
| Current assets |
45,927
|
54,742
|
43,179 |
| Current liabilities |
38,225
|
38,118
|
42,341 |
| Equity capital |
51,569
|
40,881
|
36,215 |
| - share capital |
14,420
|
14,378
|
15,645 |
| Employees (average) |
294
|
297
|
286 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
13.7%
|
11.1%
|
9.6% |
| Turnover per employee |
271
|
267
|
277 |
| Profit as a percentage of turnover |
-6.0%
|
-12.9%
|
-6.7% |
| Return on assets (ROA) |
0.4%
|
-1.7%
|
-0.5% |
| Current ratio |
120.1%
|
143.6%
|
102.0% |
| Return on equity (ROE) |
-9.3%
|
-25.0%
|
-14.7% |
| Change turnover |
225
|
6,448
|
9,091 |
| Change turnover % |
0%
|
9%
|
13% |
| Chg. No. of employees |
-3
|
11
|
20 |
| Chg. No. of employees % |
-1%
|
4%
|
8% |
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.