TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
128,851
|
119,935
|
115,962 |
| Financial expenses |
13,684
|
12,216
|
5,789 |
| Earnings before taxes |
13,813
|
11,565
|
13,934 |
| EBITDA |
33,769
|
29,861
|
30,019 |
| Total assets |
447,718
|
435,470
|
388,951 |
| Current assets |
58,969
|
49,441
|
51,355 |
| Current liabilities |
95,126
|
57,727
|
47,932 |
| Equity capital |
140,767
|
127,958
|
110,953 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,386
|
2,306
|
2,108 |
| 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 |
6,754
|
-4,256
|
1,530 |
| 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.