TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamns Segelmakeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,767
|
2,249
|
2,138 |
| Financial expenses |
2
|
5
|
0 |
| Earnings before taxes |
41
|
20
|
26 |
| EBITDA |
56
|
32
|
36 |
| Total assets |
979
|
791
|
1,052 |
| Current assets |
953
|
765
|
1,015 |
| Current liabilities |
497
|
326
|
601 |
| Equity capital |
481
|
463
|
448 |
| - share capital |
81
|
84
|
84 |
| Employees (average) |
3
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
58.5%
|
42.6% |
| Turnover per employee |
589
|
450
|
534 |
| Profit as a percentage of turnover |
2.3%
|
0.9%
|
1.2% |
| Return on assets (ROA) |
4.4%
|
3.2%
|
2.5% |
| Current ratio |
191.8%
|
234.7%
|
168.9% |
| Return on equity (ROE) |
8.5%
|
4.3%
|
5.8% |
| Change turnover |
-409
|
100
|
258 |
| 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.