TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stadsvapnet i Karlshamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
952,702
|
896,407
|
834,658 |
| Financial expenses |
82,947
|
70,881
|
40,092 |
| Earnings before taxes |
-55,718
|
-53,769
|
-107,666 |
| EBITDA |
271,732
|
258,360
|
181,530 |
| Total assets |
4,307,156
|
4,239,640
|
3,874,106 |
| Current assets |
551,070
|
516,244
|
576,240 |
| Current liabilities |
423,479
|
429,667
|
401,247 |
| Equity capital |
701,841
|
579,662
|
430,329 |
| - share capital |
165,008
|
162,085
|
151,346 |
| 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 |
3,285
|
3,049
|
2,810 |
| 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 |
40,132
|
2,524
|
67,871 |
| 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.