TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshamnsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
259,762
|
241,230
|
226,850 |
| Financial expenses |
32,083
|
25,018
|
16,201 |
| Earnings before taxes |
29,143
|
25,003
|
26,261 |
| EBITDA |
108,393
|
97,495
|
90,809 |
| Total assets |
1,659,300
|
1,666,190
|
1,661,771 |
| Current assets |
123,016
|
126,755
|
110,285 |
| Current liabilities |
94,371
|
91,741
|
85,887 |
| Equity capital |
379,242
|
365,142
|
342,016 |
| - share capital |
16,000
|
16,000
|
16,000 |
| 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 |
4,639
|
4,232
|
4,051 |
| 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 |
18,532
|
14,380
|
1,311 |
| 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.