TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskogahem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,979
|
21,711
|
20,524 |
| Financial expenses |
1,681
|
1,584
|
906 |
| Earnings before taxes |
1,942
|
2,150
|
1,807 |
| EBITDA |
7,014
|
7,200
|
6,140 |
| Total assets |
108,106
|
110,902
|
107,437 |
| Current assets |
1,401
|
3,115
|
2,994 |
| Current liabilities |
24,700
|
19,003
|
29,593 |
| Equity capital |
32,520
|
32,076
|
30,321 |
| - share capital |
6,704
|
6,939
|
6,919 |
| 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 |
511
|
482
|
501 |
| 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 |
1,007
|
1,127
|
878 |
| 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.