TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karstorps Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,142
|
7,204
|
6,900 |
| Financial expenses |
155
|
109
|
64 |
| Earnings before taxes |
1,209
|
899
|
1,005 |
| EBITDA |
2,280
|
1,771
|
1,823 |
| Total assets |
6,784
|
6,347
|
6,062 |
| Current assets |
3,508
|
2,781
|
3,491 |
| Current liabilities |
1,806
|
1,664
|
1,737 |
| Equity capital |
3,068
|
2,188
|
2,575 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
34.5%
|
42.5% |
| Turnover per employee |
1,163
|
1,441
|
1,150 |
| Profit as a percentage of turnover |
14.8%
|
12.5%
|
14.6% |
| Return on assets (ROA) |
20.1%
|
15.9%
|
17.6% |
| Current ratio |
194.2%
|
167.1%
|
201.0% |
| Return on equity (ROE) |
39.4%
|
41.1%
|
39.0% |
| Change turnover |
1,176
|
269
|
661 |
| Change turnover % |
17%
|
4%
|
11% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
40%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.