TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlskogahem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
260,369
|
244,041
|
216,041 |
| Financial expenses |
19,913
|
17,801
|
9,537 |
| Earnings before taxes |
23,009
|
24,164
|
19,021 |
| EBITDA |
83,083
|
80,932
|
64,632 |
| Total assets |
1,280,619
|
1,246,604
|
1,130,926 |
| Current assets |
16,602
|
35,019
|
31,516 |
| Current liabilities |
292,596
|
213,608
|
311,510 |
| Equity capital |
385,232
|
360,549
|
319,168 |
| - share capital |
79,410
|
78,003
|
72,835 |
| 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 |
6,055
|
5,423
|
5,269 |
| 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 |
11,927
|
12,671
|
9,244 |
| 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.