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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 2024/12 2023/12 2022/12
Turnover 24,135 Less Arrow 23,850 Less Arrow 19,908
Financial expenses 400 Less Arrow 386 Less Arrow 192
Earnings before taxes 1,060 Less Arrow 1,012 Less Arrow -169
EBITDA 4,330 More Arrow 4,437 Less Arrow 3,496
Total assets 18,735 More Arrow 18,777 Less Arrow 17,469
Current assets 8,206 Less Arrow 7,579 Less Arrow 6,024
Current liabilities 4,745 More Arrow 4,798 Less Arrow 4,699
Equity capital 8,981 Less Arrow 8,246 Less Arrow 7,233
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,420 Less Arrow 1,403 Less Arrow 1,106
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 285 More Arrow 3,942 Less Arrow -1,390
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.