TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskronahem, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
267,583
|
242,292
|
265,371 |
| Financial expenses |
23,646
|
13,558
|
12,281 |
| Earnings before taxes |
5,952
|
5,552
|
48,388 |
| EBITDA |
71,492
|
59,043
|
76,566 |
| Total assets |
1,486,741
|
1,417,369
|
1,439,150 |
| Current assets |
14,992
|
12,630
|
5,627 |
| Current liabilities |
73,346
|
105,084
|
98,018 |
| Equity capital |
469,150
|
464,809
|
505,722 |
| - share capital |
94,034
|
93,553
|
101,798 |
| Employees (average) |
44
|
45
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.6%
|
32.8%
|
35.1% |
| Turnover per employee |
6,081
|
5,384
|
5,769 |
| Profit as a percentage of turnover |
2.2%
|
2.3%
|
18.2% |
| Return on assets (ROA) |
2.0%
|
1.3%
|
4.2% |
| Current ratio |
20.4%
|
12.0%
|
5.7% |
| Return on equity (ROE) |
1.3%
|
1.2%
|
9.6% |
| Change turnover |
24,043
|
-1,584
|
6,427 |
| Change turnover % |
10%
|
-1%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-2%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.