TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamnsbostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
168,705
|
162,028
|
151,589 |
| Financial expenses |
20,837
|
16,804
|
10,826 |
| Earnings before taxes |
18,927
|
16,794
|
17,548 |
| EBITDA |
70,397
|
65,485
|
60,682 |
| Total assets |
1,077,646
|
1,119,137
|
1,110,451 |
| Current assets |
79,894
|
85,138
|
73,696 |
| Current liabilities |
61,290
|
61,620
|
57,393 |
| Equity capital |
246,302
|
245,257
|
228,546 |
| - share capital |
10,391
|
10,747
|
10,692 |
| 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 |
3,013
|
2,843
|
2,707 |
| 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 |
12,036
|
9,659
|
876 |
| 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.