TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torbjörn Karlssons Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,850
|
19,908
|
21,298 |
Financial expenses |
386
|
192
|
134 |
Earnings before taxes |
1,012
|
-169
|
11 |
EBITDA |
4,437
|
3,496
|
3,239 |
Total assets |
18,777
|
17,469
|
20,840 |
Current assets |
7,579
|
6,024
|
5,984 |
Current liabilities |
4,798
|
4,699
|
5,023 |
Equity capital |
8,246
|
7,233
|
7,248 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
18
![]() |
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.9%
|
41.4%
|
34.8% |
Turnover per employee |
1,403
|
1,106
|
1,183 |
Profit as a percentage of turnover |
4.2%
|
-0.8%
|
0.1% |
Return on assets (ROA) |
7.4%
|
0.1%
|
0.7% |
Current ratio |
158.0%
|
128.2%
|
119.1% |
Return on equity (ROE) |
12.3%
|
-2.3%
|
0.2% |
Change turnover |
3,942
|
-1,390
|
-5,772 |
Change turnover % |
20%
|
-7%
|
-21% |
Chg. No. of employees |
-1
|
0
|
-5 |
Chg. No. of employees % |
-6%
|
0%
|
-22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.