TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlskronahem, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
446,627
|
403,574
|
342,975 |
| Financial expenses |
41,334
|
35,664
|
19,193 |
| Earnings before taxes |
24,032
|
8,977
|
7,860 |
| EBITDA |
136,652
|
107,825
|
83,578 |
| Total assets |
2,296,209
|
2,242,330
|
2,006,346 |
| Current assets |
27,732
|
22,612
|
17,879 |
| Current liabilities |
92,798
|
110,621
|
148,750 |
| Equity capital |
731,949
|
707,580
|
657,957 |
| - share capital |
144,382
|
141,824
|
132,428 |
| 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 |
10,151
|
9,172
|
7,622 |
| 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 |
35,777
|
36,262
|
-2,242 |
| 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.