TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshamnsbostäder AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
244,374
|
214,580
|
219,951 |
| Financial expenses |
25,344
|
15,325
|
14,353 |
| Earnings before taxes |
25,329
|
24,841
|
30,318 |
| EBITDA |
98,766
|
85,897
|
88,039 |
| Total assets |
1,687,903
|
1,571,890
|
1,555,784 |
| Current assets |
128,407
|
104,320
|
106,074 |
| Current liabilities |
92,937
|
81,242
|
86,974 |
| Equity capital |
369,900
|
323,517
|
318,289 |
| - share capital |
16,209
|
15,135
|
15,604 |
| 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 |
4,287
|
3,832
|
3,792 |
| 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 |
14,567
|
1,240
|
1,751 |
| 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.