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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlskrona Moderbolag, AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,585,772 More Arrow 1,609,484 Less Arrow 1,317,623
Financial expenses 99,367 Less Arrow 87,992 Less Arrow 52,414
Earnings before taxes 103,489 Less Arrow 92,789 More Arrow 106,198
EBITDA 447,666 Less Arrow 406,668 Less Arrow 362,513
Total assets 5,638,720 Less Arrow 5,502,147 Less Arrow 5,100,655
Current assets 488,820 Less Arrow 487,297 More Arrow 496,544
Current liabilities 403,309 More Arrow 444,540 Less Arrow 328,248
Equity capital 1,155,576 Less Arrow 1,110,525 Less Arrow 1,004,578
- share capital 11,654 Less Arrow 11,447 Less Arrow 10,689
Employees (average) 311 Less Arrow 310 More Arrow 322

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 20.5% Less Arrow 20.2% Less Arrow 19.7%
Turnover per employee 5,099 More Arrow 5,192 Less Arrow 4,092
Profit as a percentage of turnover 6.5% Less Arrow 5.8% More Arrow 8.1%
Return on assets (ROA) 3.6% Less Arrow 3.3% Less Arrow 3.1%
Current ratio 121.2% Less Arrow 109.6% More Arrow 151.3%
Return on equity (ROE) 9.0% Less Arrow 8.4% More Arrow 10.6%
Change turnover -52,732 More Arrow 198,366 Less Arrow 49,449
Change turnover % -3% More Arrow 14% Less Arrow 4%
Chg. No. of employees 1 Less Arrow -12 More Arrow 2
Chg. No. of employees % 0% Less Arrow -4% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.