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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Torbjörn Karlssons Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,675 More Arrow 16,019 Less Arrow 13,303
Financial expenses 260 Less Arrow 259 Less Arrow 128
Earnings before taxes 688 Less Arrow 680 Less Arrow -113
EBITDA 2,812 More Arrow 2,980 Less Arrow 2,336
Total assets 12,168 More Arrow 12,612 Less Arrow 11,673
Current assets 5,329 Less Arrow 5,091 Less Arrow 4,025
Current liabilities 3,082 More Arrow 3,223 Less Arrow 3,140
Equity capital 5,833 Less Arrow 5,539 Less Arrow 4,833
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Equal arrow 17 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.9% Less Arrow 43.9% Less Arrow 41.4%
Turnover per employee 922 More Arrow 942 Less Arrow 739
Profit as a percentage of turnover 4.4% Less Arrow 4.2% Less Arrow -0.8%
Return on assets (ROA) 7.8% Less Arrow 7.4% Less Arrow 0.1%
Current ratio 172.9% Less Arrow 158.0% Less Arrow 128.2%
Return on equity (ROE) 11.8% More Arrow 12.3% Less Arrow -2.3%
Change turnover 185 More Arrow 2,648 Less Arrow -929
Change turnover % 1% More Arrow 20% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.