TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshamns Sjöservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,426
|
3,783
|
3,216 |
Financial expenses |
3
|
1
|
2 |
Earnings before taxes |
266
|
857
|
542 |
EBITDA |
320
|
892
|
549 |
Total assets |
3,414
|
3,693
|
3,512 |
Current assets |
1,016
|
1,297
|
1,245 |
Current liabilities |
419
|
333
|
445 |
Equity capital |
2,656
|
3,011
|
2,742 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.8%
|
81.5%
|
78.1% |
Turnover per employee |
856
|
946
|
643 |
Profit as a percentage of turnover |
7.8%
|
22.7%
|
16.9% |
Return on assets (ROA) |
7.9%
|
23.2%
|
15.5% |
Current ratio |
242.5%
|
389.5%
|
279.8% |
Return on equity (ROE) |
10.0%
|
28.5%
|
19.8% |
Change turnover |
-357
|
567
|
-188 |
Change turnover % |
-9%
|
18%
|
-6% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-20%
|
0% |
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.