TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskronahem, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
281,263
|
267,583
|
242,292 |
| Financial expenses |
26,030
|
23,646
|
13,558 |
| Earnings before taxes |
15,134
|
5,952
|
5,552 |
| EBITDA |
86,056
|
71,492
|
59,043 |
| Total assets |
1,446,034
|
1,486,741
|
1,417,369 |
| Current assets |
17,464
|
14,992
|
12,630 |
| Current liabilities |
58,440
|
73,346
|
105,084 |
| Equity capital |
460,944
|
469,150
|
464,809 |
| - share capital |
90,924
|
94,034
|
93,553 |
| 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 |
6,392
|
6,081
|
5,384 |
| 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 |
22,530
|
24,043
|
-1,584 |
| 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.