TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshamns Segelmakeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237
|
302
|
288 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
5
|
3
|
4 |
| EBITDA |
7
|
4
|
5 |
| Total assets |
131
|
106
|
141 |
| Current assets |
128
|
103
|
136 |
| Current liabilities |
67
|
44
|
81 |
| Equity capital |
64
|
62
|
60 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
3
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
58.5%
|
42.6% |
| Turnover per employee |
79
|
60
|
72 |
| Profit as a percentage of turnover |
2.1%
|
1.0%
|
1.4% |
| Return on assets (ROA) |
3.8%
|
3.8%
|
2.8% |
| Current ratio |
191.0%
|
234.1%
|
167.9% |
| Return on equity (ROE) |
7.8%
|
4.8%
|
6.7% |
| Change turnover |
-55
|
13
|
35 |
| Change turnover % |
-19%
|
5%
|
14% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-40%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.