TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsborgsbostäder, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,563
|
30,577
|
29,458 |
| Financial expenses |
5,191
|
4,365
|
2,090 |
| Earnings before taxes |
-825
|
412
|
-341 |
| EBITDA |
11,008
|
7,602
|
7,732 |
| Total assets |
237,964
|
237,811
|
231,229 |
| Current assets |
12,546
|
11,363
|
2,907 |
| Current liabilities |
15,183
|
6,521
|
9,121 |
| Equity capital |
18,247
|
20,435
|
19,134 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.7%
|
8.6%
|
8.3% |
| Turnover per employee |
2,778
|
3,058
|
3,273 |
| Profit as a percentage of turnover |
-2.7%
|
1.3%
|
-1.2% |
| Return on assets (ROA) |
1.8%
|
2.0%
|
0.8% |
| Current ratio |
82.6%
|
174.3%
|
31.9% |
| Return on equity (ROE) |
-4.5%
|
2.0%
|
-1.8% |
| Change turnover |
998
|
967
|
2,273 |
| Change turnover % |
3%
|
3%
|
8% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
10%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.