TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshamns Hamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,438
|
19,189
|
19,665 |
| Financial expenses |
1,288
|
1,189
|
644 |
| Earnings before taxes |
761
|
-350
|
1,231 |
| EBITDA |
5,026
|
3,934
|
4,805 |
| Total assets |
74,971
|
79,357
|
82,220 |
| Current assets |
11,992
|
11,281
|
15,875 |
| Current liabilities |
3,852
|
6,340
|
6,070 |
| Equity capital |
18,465
|
18,495
|
19,071 |
| - share capital |
4,671
|
4,835
|
4,821 |
| Employees (average) |
103
|
101
|
104 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.6%
|
23.3%
|
23.2% |
| Turnover per employee |
198
|
190
|
189 |
| Profit as a percentage of turnover |
3.7%
|
-1.8%
|
6.3% |
| Return on assets (ROA) |
2.7%
|
1.1%
|
2.3% |
| Current ratio |
311.3%
|
177.9%
|
261.5% |
| Return on equity (ROE) |
4.1%
|
-1.9%
|
6.5% |
| Change turnover |
1,902
|
-534
|
1,605 |
| Change turnover % |
10%
|
-3%
|
9% |
| Chg. No. of employees |
2
|
-3
|
5 |
| Chg. No. of employees % |
2%
|
-3%
|
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.