TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlsboda AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
330,626
|
267,695
|
270,109 |
| Financial expenses |
123
|
70
|
382 |
| Earnings before taxes |
21,867
|
11,527
|
15,157 |
| EBITDA |
23,776
|
13,080
|
17,302 |
| Total assets |
194,403
|
168,603
|
157,870 |
| Current assets |
169,513
|
144,913
|
134,450 |
| Current liabilities |
49,066
|
46,657
|
44,232 |
| Equity capital |
103,054
|
86,695
|
80,649 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
92
|
85
|
85 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.0%
|
51.4%
|
51.1% |
| Turnover per employee |
3,594
|
3,149
|
3,178 |
| Profit as a percentage of turnover |
6.6%
|
4.3%
|
5.6% |
| Return on assets (ROA) |
11.3%
|
6.9%
|
9.8% |
| Current ratio |
345.5%
|
310.6%
|
304.0% |
| Return on equity (ROE) |
21.2%
|
13.3%
|
18.8% |
| Change turnover |
43,936
|
5,704
|
32,727 |
| Change turnover % |
15%
|
2%
|
14% |
| Chg. No. of employees |
7
|
0
|
-3 |
| Chg. No. of employees % |
8%
|
0%
|
-3% |
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.