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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 2023/12 2022/12 2021/12
Turnover 16,019 Less Arrow 13,303 More Arrow 15,486
Financial expenses 259 Less Arrow 128 Less Arrow 97
Earnings before taxes 680 Less Arrow -113 More Arrow 8
EBITDA 2,980 Less Arrow 2,336 More Arrow 2,355
Total assets 12,612 Less Arrow 11,673 More Arrow 15,153
Current assets 5,091 Less Arrow 4,025 More Arrow 4,351
Current liabilities 3,223 Less Arrow 3,140 More Arrow 3,652
Equity capital 5,539 Less Arrow 4,833 More Arrow 5,270
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.9% Less Arrow 41.4% Less Arrow 34.8%
Turnover per employee 942 Less Arrow 739 More Arrow 860
Profit as a percentage of turnover 4.2% Less Arrow -0.8% More Arrow 0.1%
Return on assets (ROA) 7.4% Less Arrow 0.1% More Arrow 0.7%
Current ratio 158.0% Less Arrow 128.2% Less Arrow 119.1%
Return on equity (ROE) 12.3% Less Arrow -2.3% More Arrow 0.2%
Change turnover 2,648 Less Arrow -929 Less Arrow -4,197
Change turnover % 20% Less Arrow -7% Less Arrow -21%
Chg. No. of employees -1 More Arrow 0 Less Arrow -5
Chg. No. of employees % -6% More Arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.