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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Karlsson Entreprenad i Mora AB

Closing information (x1000 NOK)

Closing information 2023/05 2022/05 2021/05
Turnover 29,337 Less Arrow 20,854 Less Arrow 17,773
Financial expenses 656 Less Arrow 355 Less Arrow 301
Earnings before taxes 423 Less Arrow -837 More Arrow -451
EBITDA 4,464 Less Arrow 2,717 More Arrow 2,979
Total assets 20,438 More Arrow 21,147 Less Arrow 17,913
Current assets 3,011 Less Arrow 2,744 Less Arrow 2,277
Current liabilities 7,546 Less Arrow 6,649 Less Arrow 4,795
Equity capital 2,991 Less Arrow 2,004 More Arrow 2,464
- share capital 103 Less Arrow 96 More Arrow 101
Employees (average) 17 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 14.6% Less Arrow 9.5% More Arrow 13.8%
Turnover per employee 1,726 Less Arrow 1,490 Less Arrow 1,367
Profit as a percentage of turnover 1.4% Less Arrow -4.0% More Arrow -2.5%
Return on assets (ROA) 5.3% Less Arrow -2.3% More Arrow -0.8%
Current ratio 39.9% More Arrow 41.3% More Arrow 47.5%
Return on equity (ROE) 14.1% Less Arrow -41.8% More Arrow -18.3%
Change turnover 7,055 Less Arrow 3,848 Less Arrow -3,212
Change turnover % 32% Less Arrow 23% Less Arrow -15%
Chg. No. of employees 3 Less Arrow 1 More Arrow 3
Chg. No. of employees % 21% Less Arrow 8% More Arrow 30%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.