TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshamns Segelmakeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
302
|
288
|
275 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3
|
4
|
27 |
| EBITDA |
4
|
5
|
33 |
| Total assets |
106
|
141
|
124 |
| Current assets |
103
|
136
|
105 |
| Current liabilities |
44
|
81
|
60 |
| Equity capital |
62
|
60
|
62 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
42.6%
|
50.0% |
| Turnover per employee |
60
|
72
|
69 |
| Profit as a percentage of turnover |
1.0%
|
1.4%
|
9.8% |
| Return on assets (ROA) |
3.8%
|
2.8%
|
21.8% |
| Current ratio |
234.1%
|
167.9%
|
175.0% |
| Return on equity (ROE) |
4.8%
|
6.7%
|
43.5% |
| Change turnover |
13
|
35
|
30 |
| Change turnover % |
5%
|
14%
|
12% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.