TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamnsbostäder AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
162,028
|
151,589
|
163,996 |
Financial expenses |
16,804
|
10,826
|
10,702 |
Earnings before taxes |
16,794
|
17,548
|
22,605 |
EBITDA |
65,485
|
60,682
|
65,643 |
Total assets |
1,119,137
|
1,110,451
|
1,160,001 |
Current assets |
85,138
|
73,696
|
79,089 |
Current liabilities |
61,620
|
57,393
|
64,848 |
Equity capital |
245,257
|
228,546
|
237,318 |
- share capital |
10,747
|
10,692
|
11,634 |
Employees (average) |
57
|
56
|
58 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.9%
|
20.6%
|
20.5% |
Turnover per employee |
2,843
|
2,707
|
2,828 |
Profit as a percentage of turnover |
10.4%
|
11.6%
|
13.8% |
Return on assets (ROA) |
3.0%
|
2.6%
|
2.9% |
Current ratio |
138.2%
|
128.4%
|
122.0% |
Return on equity (ROE) |
6.8%
|
7.7%
|
9.5% |
Change turnover |
9,659
|
876
|
1,305 |
Change turnover % |
6%
|
1%
![]() |
1% |
Chg. No. of employees |
1
|
-2
|
-1 |
Chg. No. of employees % |
2%
|
-3%
|
-2% |
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.