TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
81,144
|
79,521
|
81,921 |
| Financial expenses |
8,618
|
8,100
|
4,090 |
| Earnings before taxes |
8,699
|
7,668
|
9,844 |
| EBITDA |
21,266
|
19,799
|
21,206 |
| Total assets |
281,950
|
288,731
|
274,771 |
| Current assets |
37,135
|
32,781
|
36,280 |
| Current liabilities |
59,905
|
38,275
|
33,861 |
| Equity capital |
88,648
|
84,841
|
78,382 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
54
|
52
|
55 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.4%
|
29.4%
|
28.5% |
| Turnover per employee |
1,503
|
1,529
|
1,489 |
| Profit as a percentage of turnover |
10.7%
|
9.6%
|
12.0% |
| Return on assets (ROA) |
6.1%
|
5.5%
|
5.1% |
| Current ratio |
62.0%
|
85.6%
|
107.1% |
| Return on equity (ROE) |
9.8%
|
9.0%
|
12.6% |
| Change turnover |
4,253
|
-2,822
|
1,081 |
| Change turnover % |
6%
|
-3%
|
1% |
| Chg. No. of employees |
2
|
-3
|
-3 |
| Chg. No. of employees % |
4%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.