TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlshamnsbostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,615
|
21,740
|
20,385 |
| Financial expenses |
2,793
|
2,255
|
1,456 |
| Earnings before taxes |
2,537
|
2,253
|
2,360 |
| EBITDA |
9,437
|
8,786
|
8,160 |
| Total assets |
144,457
|
150,161
|
149,328 |
| Current assets |
10,710
|
11,423
|
9,910 |
| Current liabilities |
8,216
|
8,268
|
7,718 |
| Equity capital |
33,016
|
32,908
|
30,734 |
| - share capital |
1,393
|
1,442
|
1,438 |
| Employees (average) |
56
|
57
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
21.9%
|
20.6% |
| Turnover per employee |
404
|
381
|
364 |
| Profit as a percentage of turnover |
11.2%
|
10.4%
|
11.6% |
| Return on assets (ROA) |
3.7%
|
3.0%
|
2.6% |
| Current ratio |
130.4%
|
138.2%
|
128.4% |
| Return on equity (ROE) |
7.7%
|
6.8%
|
7.7% |
| Change turnover |
1,613
|
1,296
|
118 |
| Change turnover % |
8%
|
6%
|
1% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-2%
|
2%
|
-3% |
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.