TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
173,829
|
167,300 | |
| Financial expenses |
93
|
36 | |
| Earnings before taxes |
3,043
|
3,247 | |
| EBITDA |
3,577
|
3,730 | |
| Total assets |
46,961
|
37,960 | |
| Current assets |
27,311
|
27,885 | |
| Current liabilities |
25,468
|
22,594 | |
| Equity capital |
16,799
|
14,437 | |
| - share capital |
100
|
100 | |
| Employees (average) |
28
|
34
|
42 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
35.8%
|
38.0% | |
| Turnover per employee |
5,113
|
3,983 | |
| 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 |
6,529
|
-1,631 | |
| 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.