TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tom Karlsson Entreprenad och Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
23,680
|
33,273
|
32,085 |
| Financial expenses |
40
|
22
|
48 |
| Earnings before taxes |
430
|
499
|
594 |
| EBITDA |
476
|
739
|
860 |
| Total assets |
4,444
|
9,182
|
9,209 |
| Current assets |
2,313
|
6,266
|
6,011 |
| Current liabilities |
2,588
|
6,487
|
6,226 |
| Equity capital |
1,746
|
2,036
|
1,641 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
7
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
39.3%
|
22.2%
|
17.8% |
| Turnover per employee |
3,383
|
3,327
|
2,674 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
1.9% |
| Return on assets (ROA) |
10.6%
|
5.7%
|
7.0% |
| Current ratio |
89.4%
|
96.6%
|
96.5% |
| Return on equity (ROE) |
24.6%
|
24.5%
|
36.2% |
| Change turnover |
-9,593
|
1,188
|
2,355 |
| 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.