TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskogahem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,967
|
161,808
|
152,620 |
| Financial expenses |
12,540
|
11,803
|
6,737 |
| Earnings before taxes |
14,490
|
16,021
|
13,438 |
| EBITDA |
52,322
|
53,661
|
45,659 |
| Total assets |
806,468
|
826,541
|
798,934 |
| Current assets |
10,455
|
23,219
|
22,264 |
| Current liabilities |
184,262
|
141,629
|
220,064 |
| Equity capital |
242,599
|
239,056
|
225,474 |
| - share capital |
50,008
|
51,719
|
51,454 |
| Employees (average) |
43
|
45
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
28.9%
|
28.2% |
| Turnover per employee |
3,813
|
3,596
|
3,722 |
| Profit as a percentage of turnover |
8.8%
|
9.9%
|
8.8% |
| Return on assets (ROA) |
3.4%
|
3.4%
|
2.5% |
| Current ratio |
5.7%
|
16.4%
|
10.1% |
| Return on equity (ROE) |
6.0%
|
6.7%
|
6.0% |
| Change turnover |
7,511
|
8,401
|
6,531 |
| Change turnover % |
5%
|
5%
|
4% |
| Chg. No. of employees |
-2
|
4
|
2 |
| Chg. No. of employees % |
-4%
|
10%
|
5% |
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.