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.