TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 DKK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
20,810
|
19,404
|
18,180 |
| Financial expenses |
607
|
674
|
407 |
| Earnings before taxes |
866
|
619
|
262 |
| EBITDA |
4,327
|
3,616
|
2,766 |
| Total assets |
17,252
|
13,795
|
12,665 |
| Current assets |
3,251
|
1,977
|
1,866 |
| Current liabilities |
5,441
|
4,756
|
4,676 |
| Equity capital |
3,695
|
2,415
|
1,853 |
| - share capital |
69
|
65
|
64 |
| Employees (average) |
19
|
17
|
17 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
21.4%
|
17.5%
|
14.6% |
| Turnover per employee |
1,095
|
1,141
|
1,069 |
| Profit as a percentage of turnover |
4.2%
|
3.2%
|
1.4% |
| Return on assets (ROA) |
8.5%
|
9.4%
|
5.3% |
| Current ratio |
59.8%
|
41.6%
|
39.9% |
| Return on equity (ROE) |
23.4%
|
25.6%
|
14.1% |
| Change turnover |
430
|
801
|
4,372 |
| Change turnover % |
2%
|
4%
|
32% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
12%
|
0%
|
21% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.