TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torbjörn Karlssons Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,890
|
24,161
|
18,831 |
| Financial expenses |
413
|
391
|
182 |
| Earnings before taxes |
1,093
|
1,025
|
-160 |
| EBITDA |
4,466
|
4,495
|
3,307 |
| Total assets |
19,321
|
19,022
|
16,524 |
| Current assets |
8,463
|
7,678
|
5,698 |
| Current liabilities |
4,894
|
4,861
|
4,445 |
| Equity capital |
9,262
|
8,353
|
6,842 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,464
|
1,421
|
1,046 |
| 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%
|
158.0%
|
128.2% |
| Return on equity (ROE) |
11.8%
|
12.3%
|
-2.3% |
| Change turnover |
294
|
3,993
|
-1,315 |
| 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.