TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 DKK)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover | 18,180 | 15,286 | 12,950 |
Financial expenses | 407 | 260 | 219 |
Earnings before taxes | 262 | -613 | -329 |
EBITDA | 2,766 | 1,992 | 2,171 |
Total assets | 12,665 | 15,501 | 13,052 |
Current assets | 1,866 | 2,012 | 1,659 |
Current liabilities | 4,676 | 4,874 | 3,494 |
Equity capital | 1,853 | 1,469 | 1,795 |
- share capital | 64 | 71 | 73 |
Employees (average) | 17 | 14 | 13 |
Financial ratios
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
Solvency | 14.6% | 9.5% | 13.8% |
Turnover per employee | 1,069 | 1,092 | 996 |
Profit as a percentage of turnover | 1.4% | -4.0% | -2.5% |
Return on assets (ROA) | 5.3% | -2.3% | -0.8% |
Current ratio | 39.9% | 41.3% | 47.5% |
Return on equity (ROE) | 14.1% | -41.7% | -18.3% |
Change turnover | 4,372 | 2,821 | -2,340 |
Change turnover % | 32% | 23% | -15% |
Chg. No. of employees | 3 | 1 | 3 |
Chg. No. of employees % | 21% | 8% | 30% |
Total value of public sale
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
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.