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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Torbjörn Karlssons Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,149 Less Arrow 1,789 More Arrow 2,083
Financial expenses 35 Less Arrow 17 Less Arrow 13
Earnings before taxes 91 Less Arrow -15 More Arrow 1
EBITDA 400 Less Arrow 314 More Arrow 317
Total assets 1,692 Less Arrow 1,570 More Arrow 2,038
Current assets 683 Less Arrow 541 More Arrow 585
Current liabilities 432 Less Arrow 422 More Arrow 491
Equity capital 743 Less Arrow 650 More Arrow 709
- share capital 9 Equal arrow 9 More Arrow 10
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 126 Less Arrow 99 More Arrow 116
Profit as a percentage of turnover 4.2% Less Arrow -0.8% More Arrow 0.0%
Return on assets (ROA) 7.4% Less Arrow 0.1% More Arrow 0.7%
Current ratio 158.1% Less Arrow 128.2% Less Arrow 119.1%
Return on equity (ROE) 12.2% Less Arrow -2.3% More Arrow 0.1%
Change turnover 355 Less Arrow -125 Less Arrow -564
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.