TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torbjörn Karlssons Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,101
|
2,149
|
1,789 |
| Financial expenses |
35
|
35
|
17 |
| Earnings before taxes |
92
|
91
|
-15 |
| EBITDA |
377
|
400
|
314 |
| Total assets |
1,631
|
1,692
|
1,570 |
| Current assets |
714
|
683
|
541 |
| Current liabilities |
413
|
432
|
422 |
| Equity capital |
782
|
743
|
650 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
43.9%
|
41.4% |
| Turnover per employee |
124
|
126
|
99 |
| Profit as a percentage of turnover |
4.4%
|
4.2%
|
-0.8% |
| Return on assets (ROA) |
7.8%
|
7.4%
|
0.1% |
| Current ratio |
172.9%
|
158.1%
|
128.2% |
| Return on equity (ROE) |
11.8%
|
12.2%
|
-2.3% |
| Change turnover |
25
|
355
|
-125 |
| Change turnover % |
1%
|
20%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.