TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskrona Moderbolag, AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 125,173 | 131,094 | 117,540 |
Financial expenses | 4,979 | 4,901 | 5,158 |
Earnings before taxes | 10,089 | 17,834 | 7,731 |
EBITDA | 34,439 | 39,091 | 33,295 |
Total assets | 484,558 | 498,760 | 478,402 |
Current assets | 47,171 | 41,568 | 32,483 |
Current liabilities | 31,183 | 49,286 | 39,977 |
Equity capital | 95,434 | 97,074 | 86,318 |
- share capital | 1,015 | 1,105 | 1,126 |
Employees (average) | 322 | 320 | 323 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 19.7% | 19.5% | 18.0% |
Turnover per employee | 389 | 410 | 364 |
Profit as a percentage of turnover | 8.1% | 13.6% | 6.6% |
Return on assets (ROA) | 3.1% | 4.6% | 2.7% |
Current ratio | 151.3% | 84.3% | 81.3% |
Return on equity (ROE) | 10.6% | 18.4% | 9.0% |
Change turnover | 4,698 | 15,731 | -942 |
Change turnover % | 4% | 14% | -1% |
Chg. No. of employees | 2 | -3 | 12 |
Chg. No. of employees % | 1% | -1% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.