TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskogahem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
161,808
|
152,620
|
158,966 |
| Financial expenses |
11,803
|
6,737
|
7,572 |
| Earnings before taxes |
16,021
|
13,438
|
21,400 |
| EBITDA |
53,661
|
45,659
|
48,528 |
| Total assets |
826,541
|
798,934
|
850,376 |
| Current assets |
23,219
|
22,264
|
16,164 |
| Current liabilities |
141,629
|
220,064
|
172,520 |
| Equity capital |
239,056
|
225,474
|
233,776 |
| - share capital |
51,719
|
51,454
|
55,989 |
| Employees (average) |
45
|
41
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.9%
|
28.2%
|
27.5% |
| Turnover per employee |
3,596
|
3,722
|
4,076 |
| Profit as a percentage of turnover |
9.9%
|
8.8%
|
13.5% |
| Return on assets (ROA) |
3.4%
|
2.5%
|
3.4% |
| Current ratio |
16.4%
|
10.1%
|
9.4% |
| Return on equity (ROE) |
6.7%
|
6.0%
|
9.2% |
| Change turnover |
8,401
|
6,531
|
1,571 |
| Change turnover % |
5%
|
4%
|
1% |
| Chg. No. of employees |
4
|
2
|
0 |
| Chg. No. of employees % |
10%
|
5%
|
0% |
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.