TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlskogahem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 244,041 | 216,041 | 213,204 |
Financial expenses | 17,801 | 9,537 | 10,155 |
Earnings before taxes | 24,164 | 19,021 | 28,702 |
EBITDA | 80,932 | 64,632 | 65,085 |
Total assets | 1,246,604 | 1,130,926 | 1,140,517 |
Current assets | 35,019 | 31,516 | 21,679 |
Current liabilities | 213,608 | 311,510 | 231,382 |
Equity capital | 360,549 | 319,168 | 313,538 |
- share capital | 78,003 | 72,835 | 75,092 |
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 | 5,423 | 5,269 | 5,467 |
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 | 12,671 | 9,244 | 2,107 |
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.