TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
79,521
|
81,921
|
87,965 |
Financial expenses |
8,100
|
4,090
|
3,883 |
Earnings before taxes |
7,668
|
9,844
|
10,432 |
EBITDA |
19,799
|
21,206
|
21,701 |
Total assets |
288,731
|
274,771
|
293,475 |
Current assets |
32,781
|
36,280
|
43,837 |
Current liabilities |
38,275
|
33,861
|
37,363 |
Equity capital |
84,841
|
78,382
|
80,728 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,529
|
1,489
|
1,517 |
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 |
-2,822
|
1,081
|
-2,619 |
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.