TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 SEK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
30,338
|
29,711
|
28,485 |
| Financial expenses |
885
|
1,032
|
637 |
| Earnings before taxes |
1,263
|
948
|
411 |
| EBITDA |
6,308
|
5,537
|
4,334 |
| Total assets |
25,151
|
21,123
|
19,844 |
| Current assets |
4,740
|
3,027
|
2,924 |
| Current liabilities |
7,932
|
7,283
|
7,327 |
| Equity capital |
5,386
|
3,698
|
2,904 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,597
|
1,748
|
1,676 |
| 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%
|
14.2% |
| Change turnover |
627
|
1,226
|
6,850 |
| 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.