TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsborgsbostäder, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,059
|
45,523
|
44,084 |
| Financial expenses |
7,993
|
6,499
|
3,128 |
| Earnings before taxes |
-1,271
|
614
|
-510 |
| EBITDA |
16,949
|
11,318
|
11,571 |
| Total assets |
366,404
|
354,057
|
346,031 |
| Current assets |
19,318
|
16,918
|
4,350 |
| Current liabilities |
23,378
|
9,709
|
13,650 |
| Equity capital |
28,096
|
30,424
|
28,633 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
4,278
|
4,552
|
4,898 |
| 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 |
1,536
|
1,439
|
3,401 |
| 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.