TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskrona Moderbolag, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,866
|
143,185
|
125,173 |
| Financial expenses |
8,388
|
7,828
|
4,979 |
| Earnings before taxes |
8,736
|
8,255
|
10,089 |
| EBITDA |
37,790
|
36,179
|
34,439 |
| Total assets |
476,002
|
489,489
|
484,558 |
| Current assets |
41,265
|
43,351
|
47,171 |
| Current liabilities |
34,046
|
39,548
|
31,183 |
| Equity capital |
97,550
|
98,796
|
95,434 |
| - share capital |
984
|
1,018
|
1,015 |
| Employees (average) |
311
|
310
|
322 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.5%
|
20.2%
|
19.7% |
| Turnover per employee |
430
|
462
|
389 |
| Profit as a percentage of turnover |
6.5%
|
5.8%
|
8.1% |
| Return on assets (ROA) |
3.6%
|
3.3%
|
3.1% |
| Current ratio |
121.2%
|
109.6%
|
151.3% |
| Return on equity (ROE) |
9.0%
|
8.4%
|
10.6% |
| Change turnover |
-4,451
|
17,647
|
4,698 |
| Change turnover % |
-3%
|
14%
|
4% |
| Chg. No. of employees |
1
|
-12
|
2 |
| Chg. No. of employees % |
0%
|
-4%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.