TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,877
|
10,670
|
11,016 |
| Financial expenses |
1,155
|
1,087
|
550 |
| Earnings before taxes |
1,166
|
1,029
|
1,324 |
| EBITDA |
2,851
|
2,657
|
2,852 |
| Total assets |
37,795
|
38,741
|
36,950 |
| Current assets |
4,978
|
4,398
|
4,879 |
| Current liabilities |
8,030
|
5,136
|
4,554 |
| Equity capital |
11,883
|
11,384
|
10,540 |
| - share capital |
9
|
9
|
9 |
| 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 |
201
|
205
|
200 |
| 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 |
570
|
-379
|
145 |
| 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.