TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshamnsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
241,230
|
226,850
|
225,539 |
| Financial expenses |
25,018
|
16,201
|
14,718 |
| Earnings before taxes |
25,003
|
26,261
|
31,088 |
| EBITDA |
97,495
|
90,809
|
90,276 |
| Total assets |
1,666,190
|
1,661,771
|
1,595,312 |
| Current assets |
126,755
|
110,285
|
108,769 |
| Current liabilities |
91,741
|
85,887
|
89,184 |
| Equity capital |
365,142
|
342,016
|
326,376 |
| - share capital |
16,000
|
16,000
|
16,000 |
| 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 |
4,232
|
4,051
|
3,889 |
| 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 |
14,380
|
1,311
|
1,795 |
| 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.