TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskrona Moderbolag, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,537,647
|
1,588,779
|
1,392,965 |
| Financial expenses |
96,351
|
86,860
|
55,411 |
| Earnings before taxes |
100,348
|
91,595
|
112,270 |
| EBITDA |
434,080
|
401,437
|
383,242 |
| Total assets |
5,467,597
|
5,431,367
|
5,392,311 |
| Current assets |
473,985
|
481,028
|
524,936 |
| Current liabilities |
391,069
|
438,821
|
347,017 |
| Equity capital |
1,120,507
|
1,096,239
|
1,062,020 |
| - share capital |
11,300
|
11,300
|
11,300 |
| 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 |
4,944
|
5,125
|
4,326 |
| 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 |
-51,132
|
195,814
|
52,276 |
| 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.