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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Karlshälls Fastigheter AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 118,392 More Arrow 122,593 Less Arrow 120,975
Financial expenses 12,059 Less Arrow 6,120 Less Arrow 5,340
Earnings before taxes 11,416 More Arrow 14,731 Less Arrow 14,347
EBITDA 29,477 More Arrow 31,735 Less Arrow 29,845
Total assets 429,868 Less Arrow 411,191 Less Arrow 403,606
Current assets 48,805 More Arrow 54,292 More Arrow 60,288
Current liabilities 56,984 Less Arrow 50,673 More Arrow 51,384
Equity capital 126,312 Less Arrow 117,297 Less Arrow 111,022
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 52 More Arrow 55 More Arrow 58

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.4% Less Arrow 28.5% Less Arrow 27.5%
Turnover per employee 2,277 Less Arrow 2,229 Less Arrow 2,086
Profit as a percentage of turnover 9.6% More Arrow 12.0% Less Arrow 11.9%
Return on assets (ROA) 5.5% Less Arrow 5.1% Less Arrow 4.9%
Current ratio 85.6% More Arrow 107.1% More Arrow 117.3%
Return on equity (ROE) 9.0% More Arrow 12.6% More Arrow 12.9%
Change turnover -4,201 More Arrow 1,618 Less Arrow -3,602
Change turnover % -3% More Arrow 1% Less Arrow -3%
Chg. No. of employees -3 Equal arrow -3 More Arrow 0
Chg. No. of employees % -5% Equal arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.