TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stadsvapnet i Karlshamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
80,424
|
79,747
|
79,292 |
| Financial expenses |
7,002
|
6,306
|
3,809 |
| Earnings before taxes |
-4,704
|
-4,783
|
-10,228 |
| EBITDA |
22,939
|
22,984
|
17,245 |
| Total assets |
363,596
|
377,172
|
368,037 |
| Current assets |
46,519
|
45,927
|
54,742 |
| Current liabilities |
35,749
|
38,225
|
38,118 |
| Equity capital |
59,247
|
51,569
|
40,881 |
| - share capital |
13,929
|
14,420
|
14,378 |
| Employees (average) |
290
|
294
|
297 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.3%
|
13.7%
|
11.1% |
| Turnover per employee |
277
|
271
|
267 |
| Profit as a percentage of turnover |
-5.8%
|
-6.0%
|
-12.9% |
| Return on assets (ROA) |
0.6%
|
0.4%
|
-1.7% |
| Current ratio |
130.1%
|
120.1%
|
143.6% |
| Return on equity (ROE) |
-7.9%
|
-9.3%
|
-25.0% |
| Change turnover |
3,388
|
225
|
6,448 |
| Change turnover % |
4%
|
0%
|
9% |
| Chg. No. of employees |
-4
|
-3
|
11 |
| Chg. No. of employees % |
-1%
|
-1%
|
4% |
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.