TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskronahem, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,703
|
35,903
|
32,582 |
| Financial expenses |
3,489
|
3,173
|
1,823 |
| Earnings before taxes |
2,029
|
799
|
747 |
| EBITDA |
11,536
|
9,592
|
7,940 |
| Total assets |
193,838
|
199,485
|
190,601 |
| Current assets |
2,341
|
2,012
|
1,698 |
| Current liabilities |
7,834
|
9,841
|
14,131 |
| Equity capital |
61,789
|
62,949
|
62,505 |
| - share capital |
12,188
|
12,617
|
12,581 |
| Employees (average) |
44
|
44
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
31.6%
|
32.8% |
| Turnover per employee |
857
|
816
|
724 |
| Profit as a percentage of turnover |
5.4%
|
2.2%
|
2.3% |
| Return on assets (ROA) |
2.8%
|
2.0%
|
1.3% |
| Current ratio |
29.9%
|
20.4%
|
12.0% |
| Return on equity (ROE) |
3.3%
|
1.3%
|
1.2% |
| Change turnover |
3,020
|
3,226
|
-213 |
| Change turnover % |
9%
|
10%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-2%
|
-2% |
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.