TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,601
|
2,441
|
2,055 |
| Financial expenses |
90
|
55
|
35 |
| Earnings before taxes |
83
|
35
|
-82 |
| EBITDA |
485
|
371
|
268 |
| Total assets |
1,849
|
1,700
|
2,084 |
| Current assets |
265
|
251
|
270 |
| Current liabilities |
638
|
628
|
655 |
| Equity capital |
324
|
249
|
197 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
17.5%
|
14.6%
|
9.5% |
| Turnover per employee |
153
|
144
|
147 |
| Profit as a percentage of turnover |
3.2%
|
1.4%
|
-4.0% |
| Return on assets (ROA) |
9.4%
|
5.3%
|
-2.3% |
| Current ratio |
41.5%
|
40.0%
|
41.2% |
| Return on equity (ROE) |
25.6%
|
14.1%
|
-41.6% |
| Change turnover |
107
|
587
|
379 |
| Change turnover % |
4%
|
32%
|
23% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
21%
|
8% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.