TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
10,670
|
11,016
|
11,829 |
Financial expenses |
1,087
|
550
|
522 |
Earnings before taxes |
1,029
|
1,324
|
1,403 |
EBITDA |
2,657
|
2,852
|
2,918 |
Total assets |
38,741
|
36,950
|
39,465 |
Current assets |
4,398
|
4,879
|
5,895 |
Current liabilities |
5,136
|
4,554
|
5,024 |
Equity capital |
11,384
|
10,540
|
10,856 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
52
|
55
|
58 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.4%
|
28.5%
|
27.5% |
Turnover per employee |
205
|
200
|
204 |
Profit as a percentage of turnover |
9.6%
|
12.0%
|
11.9% |
Return on assets (ROA) |
5.5%
|
5.1%
|
4.9% |
Current ratio |
85.6%
|
107.1%
|
117.3% |
Return on equity (ROE) |
9.0%
|
12.6%
|
12.9% |
Change turnover |
-379
|
145
|
-352 |
Change turnover % |
-3%
|
1%
|
-3% |
Chg. No. of employees |
-3
![]() |
-3
|
0 |
Chg. No. of employees % |
-5%
![]() |
-5%
|
0% |
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.