TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsson Entreprenad i Mora AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
29,711
|
28,485
|
21,635 |
| Financial expenses |
1,032
|
637
|
368 |
| Earnings before taxes |
948
|
411
|
-868 |
| EBITDA |
5,537
|
4,334
|
2,819 |
| Total assets |
21,123
|
19,844
|
21,939 |
| Current assets |
3,027
|
2,924
|
2,847 |
| Current liabilities |
7,283
|
7,327
|
6,898 |
| Equity capital |
3,698
|
2,904
|
2,079 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,748
|
1,676
|
1,545 |
| 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%
|
14.2%
|
-41.8% |
| Change turnover |
1,226
|
6,850
|
3,992 |
| 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.