TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
119,935
|
115,962
|
117,978 |
Financial expenses |
12,216
|
5,789
|
5,208 |
Earnings before taxes |
11,565
|
13,934
|
13,992 |
EBITDA |
29,861
|
30,019
|
29,106 |
Total assets |
435,470
|
388,951
|
393,606 |
Current assets |
49,441
|
51,355
|
58,794 |
Current liabilities |
57,727
|
47,932
|
50,111 |
Equity capital |
127,958
|
110,953
|
108,271 |
- share capital |
101
|
95
|
98 |
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 |
2,306
|
2,108
|
2,034 |
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 |
-4,256
|
1,530
|
-3,513 |
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.