TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 SEK)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
28,485
|
21,635
|
17,643 |
| Financial expenses |
637
|
368
|
299 |
| Earnings before taxes |
411
|
-868
|
-448 |
| EBITDA |
4,334
|
2,819
|
2,957 |
| Total assets |
19,844
|
21,939
|
17,782 |
| Current assets |
2,924
|
2,847
|
2,260 |
| Current liabilities |
7,327
|
6,898
|
4,760 |
| Equity capital |
2,904
|
2,079
|
2,446 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,676
|
1,545
|
1,357 |
| 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) |
14.2%
|
-41.8%
|
-18.3% |
| Change turnover |
6,850
|
3,992
|
-3,188 |
| 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.