TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stadsvapnet i Karlshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
599,963
|
594,349
|
589,638 |
| Financial expenses |
52,236
|
46,996
|
28,322 |
| Earnings before taxes |
-35,088
|
-35,650
|
-76,060 |
| EBITDA |
171,123
|
171,301
|
128,241 |
| Total assets |
2,712,425
|
2,811,026
|
2,736,835 |
| Current assets |
347,035
|
342,287
|
407,080 |
| Current liabilities |
266,685
|
284,884
|
283,458 |
| Equity capital |
441,983
|
384,335
|
304,003 |
| - share capital |
103,913
|
107,468
|
106,917 |
| 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 |
2,069
|
2,022
|
1,985 |
| 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 |
25,273
|
1,674
|
47,947 |
| 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.