TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Br. Karlssons Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
31,908
|
33,803
|
32,548 |
| Financial expenses |
1,226
|
875
|
480 |
| Earnings before taxes |
512
|
3,095
|
4,034 |
| EBITDA |
4,763
|
6,593
|
6,709 |
| Total assets |
28,077
|
28,771
|
26,419 |
| Current assets |
5,429
|
6,389
|
6,457 |
| Current liabilities |
6,384
|
6,877
|
6,682 |
| Equity capital |
7,953
|
7,234
|
8,779 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
23
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.3%
|
25.1%
|
33.2% |
| Turnover per employee |
1,387
|
1,470
|
1,356 |
| Profit as a percentage of turnover |
1.6%
|
9.2%
|
12.4% |
| Return on assets (ROA) |
6.2%
|
13.8%
|
17.1% |
| Current ratio |
85.0%
|
92.9%
|
96.6% |
| Return on equity (ROE) |
6.4%
|
42.8%
|
46.0% |
| Change turnover |
-3,438
|
4,387
|
6,757 |
| Change turnover % |
-10%
|
15%
|
26% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-4%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.