TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stadsvapnet i Karlshamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
896,407
|
834,658
|
790,546 |
| Financial expenses |
70,881
|
40,092
|
35,573 |
| Earnings before taxes |
-53,769
|
-107,666
|
-53,240 |
| EBITDA |
258,360
|
181,530
|
231,442 |
| Total assets |
4,239,640
|
3,874,106
|
3,745,933 |
| Current assets |
516,244
|
576,240
|
430,642 |
| Current liabilities |
429,667
|
401,247
|
422,292 |
| Equity capital |
579,662
|
430,329
|
361,195 |
| - share capital |
162,085
|
151,346
|
156,036 |
| 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 |
3,049
|
2,810
|
2,764 |
| 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 |
2,524
|
67,871
|
90,665 |
| 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.