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.