TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshamns Segelmakeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,805
|
3,393
|
3,027 |
| Financial expenses |
3
|
7
|
0 |
| Earnings before taxes |
65
|
30
|
37 |
| EBITDA |
89
|
49
|
51 |
| Total assets |
1,554
|
1,193
|
1,489 |
| Current assets |
1,513
|
1,154
|
1,437 |
| Current liabilities |
789
|
491
|
850 |
| Equity capital |
763
|
698
|
634 |
| - share capital |
129
|
127
|
118 |
| 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 |
935
|
679
|
757 |
| Profit as a percentage of turnover |
2.3%
|
0.9%
|
1.2% |
| Return on assets (ROA) |
4.4%
|
3.1%
|
2.5% |
| Current ratio |
191.8%
|
235.0%
|
169.1% |
| Return on equity (ROE) |
8.5%
|
4.3%
|
5.8% |
| Change turnover |
-649
|
151
|
365 |
| 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.