TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlshamnsbostäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
267,892
|
244,374
|
214,580 |
| Financial expenses |
33,087
|
25,344
|
15,325 |
| Earnings before taxes |
30,055
|
25,329
|
24,841 |
| EBITDA |
111,785
|
98,766
|
85,897 |
| Total assets |
1,711,232
|
1,687,903
|
1,571,890 |
| Current assets |
126,866
|
128,407
|
104,320 |
| Current liabilities |
97,325
|
92,937
|
81,242 |
| Equity capital |
391,111
|
369,900
|
323,517 |
| - share capital |
16,501
|
16,209
|
15,135 |
| 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 |
4,784
|
4,287
|
3,832 |
| 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 |
19,112
|
14,567
|
1,240 |
| 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.