TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 NOK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
32,200
|
29,612
|
29,337 |
| Financial expenses |
939
|
1,029
|
656 |
| Earnings before taxes |
1,341
|
945
|
423 |
| EBITDA |
6,695
|
5,519
|
4,464 |
| Total assets |
26,695
|
21,053
|
20,438 |
| Current assets |
5,031
|
3,017
|
3,011 |
| Current liabilities |
8,419
|
7,259
|
7,546 |
| Equity capital |
5,717
|
3,686
|
2,991 |
| - share capital |
106
|
100
|
103 |
| 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 |
1,695
|
1,742
|
1,726 |
| 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) |
23.5%
|
25.6%
|
14.1% |
| Change turnover |
665
|
1,222
|
7,055 |
| 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.