TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
289,328
|
258,615
|
165,752 |
| Financial expenses |
112
|
175
|
89 |
| Earnings before taxes |
20,341
|
13,218
|
2,902 |
| EBITDA |
20,418
|
13,881
|
3,411 |
| Total assets |
69,106
|
64,288
|
44,779 |
| Current assets |
49,427
|
50,017
|
26,042 |
| Current liabilities |
33,132
|
39,399
|
24,285 |
| Equity capital |
33,837
|
20,395
|
16,018 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
33
|
28
|
34 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.0%
|
31.7%
|
35.8% |
| Turnover per employee |
8,768
|
9,236
|
4,875 |
| Profit as a percentage of turnover |
7.0%
|
5.1%
|
1.8% |
| Return on assets (ROA) |
29.6%
|
20.8%
|
6.7% |
| Current ratio |
149.2%
|
126.9%
|
107.2% |
| Return on equity (ROE) |
60.1%
|
64.8%
|
18.1% |
| Change turnover |
38,547
|
78,410
|
6,226 |
| Change turnover % |
15%
|
44%
|
4% |
| Chg. No. of employees |
5
|
-6
|
-8 |
| Chg. No. of employees % |
18%
|
-18%
|
-19% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.