TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskrona Moderbolag, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
998,637
|
1,067,142
|
930,826 |
| Financial expenses |
62,576
|
58,342
|
37,027 |
| Earnings before taxes |
65,172
|
61,522
|
75,023 |
| EBITDA |
281,917
|
269,635
|
256,095 |
| Total assets |
3,550,975
|
3,648,111
|
3,603,321 |
| Current assets |
307,833
|
323,094
|
350,780 |
| Current liabilities |
253,983
|
294,745
|
231,888 |
| Equity capital |
727,722
|
736,316
|
709,677 |
| - share capital |
7,339
|
7,590
|
7,551 |
| 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 |
3,211
|
3,442
|
2,891 |
| 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 |
-33,208
|
131,523
|
34,933 |
| 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.