TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskogahem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
252,467
|
240,902
|
228,394 |
| Financial expenses |
19,309
|
17,572
|
10,082 |
| Earnings before taxes |
22,311
|
23,853
|
20,109 |
| EBITDA |
80,562
|
79,891
|
68,328 |
| Total assets |
1,241,755
|
1,230,568
|
1,195,592 |
| Current assets |
16,098
|
34,569
|
33,318 |
| Current liabilities |
283,716
|
210,860
|
329,322 |
| Equity capital |
373,541
|
355,911
|
337,418 |
| - share capital |
77,000
|
77,000
|
77,000 |
| 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 |
5,871
|
5,353
|
5,571 |
| 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 |
11,565
|
12,508
|
9,773 |
| 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.