TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadsvapnet i Karlshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
923,790
|
884,876
|
882,384 |
| Financial expenses |
80,430
|
69,969
|
42,384 |
| Earnings before taxes |
-54,027
|
-53,077
|
-113,822 |
| EBITDA |
263,486
|
255,036
|
191,910 |
| Total assets |
4,176,443
|
4,185,101
|
4,095,628 |
| Current assets |
534,346
|
509,603
|
609,189 |
| Current liabilities |
410,627
|
424,140
|
424,190 |
| Equity capital |
680,542
|
572,205
|
454,935 |
| - share capital |
160,000
|
160,000
|
160,000 |
| 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 |
3,185
|
3,010
|
2,971 |
| 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 |
38,914
|
2,492
|
71,752 |
| 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.