TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 EUR)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
2,441
|
2,055
|
1,741 |
| Financial expenses |
55
|
35
|
30 |
| Earnings before taxes |
35
|
-82
|
-44 |
| EBITDA |
371
|
268
|
292 |
| Total assets |
1,700
|
2,084
|
1,755 |
| Current assets |
251
|
270
|
223 |
| Current liabilities |
628
|
655
|
470 |
| Equity capital |
249
|
197
|
241 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| Solvency |
14.6%
|
9.5%
|
13.7% |
| Turnover per employee |
144
|
147
|
134 |
| Profit as a percentage of turnover |
1.4%
|
-4.0%
|
-2.5% |
| Return on assets (ROA) |
5.3%
|
-2.3%
|
-0.8% |
| Current ratio |
40.0%
|
41.2%
|
47.4% |
| Return on equity (ROE) |
14.1%
|
-41.6%
|
-18.3% |
| Change turnover |
587
|
379
|
-315 |
| 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.