TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 DKK)
Closing information | 2024/05 | 2023/05 | 2022/05 |
Turnover |
19,404
|
18,180
|
15,286 |
Financial expenses |
674
|
407
|
260 |
Earnings before taxes |
619
|
262
|
-613 |
EBITDA |
3,616
|
2,766
|
1,992 |
Total assets |
13,795
|
12,665
|
15,501 |
Current assets |
1,977
|
1,866
|
2,012 |
Current liabilities |
4,756
|
4,676
|
4,874 |
Equity capital |
2,415
|
1,853
|
1,469 |
- share capital |
65
|
64
|
71 |
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 |
1,141
|
1,069
|
1,092 |
Profit as a percentage of turnover |
3.2%
|
1.4%
|
-4.0% |
Return on assets (ROA) |
9.4%
|
5.3%
|
-2.3% |
Current ratio |
41.6%
|
39.9%
|
41.3% |
Return on equity (ROE) |
25.6%
|
14.1%
|
-41.7% |
Change turnover |
801
|
4,372
|
2,821 |
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.