TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tom Karlsson Entreprenad och Maskin AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 33,273 | 32,085 | 29,730 |
Financial expenses | 22 | 48 | 216 |
Earnings before taxes | 499 | 594 | -417 |
EBITDA | 739 | 860 | 91 |
Total assets | 9,182 | 9,209 | 13,618 |
Current assets | 6,266 | 6,011 | 12,377 |
Current liabilities | 6,487 | 6,226 | 10,509 |
Equity capital | 2,036 | 1,641 | 1,175 |
- share capital | 200 | 200 | 200 |
Employees (average) | 10 | 12 | 16 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 22.2% | 17.8% | 8.6% |
Turnover per employee | 3,327 | 2,674 | 1,858 |
Profit as a percentage of turnover | 1.5% | 1.9% | -1.4% |
Return on assets (ROA) | 5.7% | 7.0% | -1.5% |
Current ratio | 96.6% | 96.5% | 117.8% |
Return on equity (ROE) | 24.5% | 36.2% | -35.5% |
Change turnover | 1,188 | 2,355 | 15,400 |
Change turnover % | 4% | 8% | 107% |
Chg. No. of employees | -2 | -4 | 7 |
Chg. No. of employees % | -17% | -25% | 78% |
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.