TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
125,456
|
122,538 | |
| Financial expenses |
67
|
26 | |
| Earnings before taxes |
2,196
|
2,378 | |
| EBITDA |
2,582
|
2,732 | |
| Total assets |
33,893
|
27,804 | |
| Current assets |
19,711
|
20,424 | |
| Current liabilities |
18,381
|
16,549 | |
| Equity capital |
12,124
|
10,574 | |
| - share capital |
72
|
73 | |
| Employees (average) |
28
|
34
|
42 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
35.8%
|
38.0% | |
| Turnover per employee |
3,690
|
2,918 | |
| Profit as a percentage of turnover |
1.8%
|
1.9% | |
| Return on assets (ROA) |
6.7%
|
8.6% | |
| Current ratio |
107.2%
|
123.4% | |
| Return on equity (ROE) |
18.1%
|
22.5% | |
| Change turnover |
4,712
|
-1,195 | |
| Change turnover % |
44%
|
4%
|
-1% |
| Chg. No. of employees |
-6
|
-8
|
-1 |
| Chg. No. of employees % |
-18%
|
-19%
|
-2% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.