TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tom Karlsson Entreprenad och Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,015
|
2,939
|
3,112 |
| Financial expenses |
3
|
2
|
5 |
| Earnings before taxes |
37
|
44
|
58 |
| EBITDA |
41
|
65
|
83 |
| Total assets |
378
|
811
|
893 |
| Current assets |
197
|
553
|
583 |
| Current liabilities |
220
|
573
|
604 |
| Equity capital |
149
|
180
|
159 |
| - share capital |
17
|
18
|
19 |
| Employees (average) |
7
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
39.4%
|
22.2%
|
17.8% |
| Turnover per employee |
288
|
294
|
259 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
1.9% |
| Return on assets (ROA) |
10.6%
|
5.7%
|
7.1% |
| Current ratio |
89.5%
|
96.5%
|
96.5% |
| Return on equity (ROE) |
24.8%
|
24.4%
|
36.5% |
| Change turnover |
-816
|
105
|
228 |
| Change turnover % |
-29%
|
4%
|
8% |
| Chg. No. of employees |
-3
|
-2
|
-4 |
| Chg. No. of employees % |
-30%
|
-17%
|
-25% |
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.