TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlsborgsbostäder, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,532
|
46,116
|
41,700 |
| Financial expenses |
8,243
|
6,584
|
2,959 |
| Earnings before taxes |
-1,311
|
622
|
-482 |
| EBITDA |
17,479
|
11,465
|
10,945 |
| Total assets |
377,872
|
358,671
|
327,315 |
| Current assets |
19,923
|
17,138
|
4,115 |
| Current liabilities |
24,110
|
9,836
|
12,912 |
| Equity capital |
28,975
|
30,820
|
27,084 |
| - share capital |
1,547
|
1,520
|
1,419 |
| 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 |
4,412
|
4,612
|
4,633 |
| 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%
|
174.2%
|
31.9% |
| Return on equity (ROE) |
-4.5%
|
2.0%
|
-1.8% |
| Change turnover |
1,584
|
1,458
|
3,217 |
| 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.