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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlshälls Fastigheter AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 124,941 Less Arrow 118,392 More Arrow 122,593
Financial expenses 13,269 Less Arrow 12,059 Less Arrow 6,120
Earnings before taxes 13,394 Less Arrow 11,416 More Arrow 14,731
EBITDA 32,744 Less Arrow 29,477 More Arrow 31,735
Total assets 434,131 Less Arrow 429,868 Less Arrow 411,191
Current assets 57,179 Less Arrow 48,805 More Arrow 54,292
Current liabilities 92,239 Less Arrow 56,984 Less Arrow 50,673
Equity capital 136,495 Less Arrow 126,312 Less Arrow 117,297
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 54 Less Arrow 52 More Arrow 55

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.4% Less Arrow 29.4% Less Arrow 28.5%
Turnover per employee 2,314 Less Arrow 2,277 Less Arrow 2,229
Profit as a percentage of turnover 10.7% Less Arrow 9.6% More Arrow 12.0%
Return on assets (ROA) 6.1% Less Arrow 5.5% Less Arrow 5.1%
Current ratio 62.0% More Arrow 85.6% More Arrow 107.1%
Return on equity (ROE) 9.8% Less Arrow 9.0% More Arrow 12.6%
Change turnover 6,549 Less Arrow -4,201 More Arrow 1,618
Change turnover % 6% Less Arrow -3% More Arrow 1%
Chg. No. of employees 2 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 4% Less Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.