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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Torbjörn Karlssons Entreprenad AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 21,298 More Arrow 27,070 Less Arrow 25,907
Financial expenses 134 Less Arrow 99 More Arrow 150
Earnings before taxes 11 More Arrow 2,319 Less Arrow -143
EBITDA 3,239 More Arrow 4,573 Less Arrow 3,183
Total assets 20,840 Less Arrow 14,362 Less Arrow 14,122
Current assets 5,984 More Arrow 7,067 Less Arrow 5,129
Current liabilities 5,023 More Arrow 5,320 Less Arrow 5,254
Equity capital 7,248 Less Arrow 7,227 Less Arrow 5,416
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 34.8% More Arrow 50.3% Less Arrow 38.4%
Turnover per employee 1,183 Less Arrow 1,177 Less Arrow 1,079
Profit as a percentage of turnover 0.1% More Arrow 8.6% Less Arrow -0.6%
Return on assets (ROA) 0.7% More Arrow 16.8% Less Arrow 0.0%
Current ratio 119.1% More Arrow 132.8% Less Arrow 97.6%
Return on equity (ROE) 0.2% More Arrow 32.1% Less Arrow -2.6%
Change turnover -5,772 More Arrow 1,163 Less Arrow 904
Change turnover % -21% More Arrow 4% Equal arrow 4%
Chg. No. of employees -5 More Arrow -1 More Arrow 2
Chg. No. of employees % -22% More Arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.