TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karstorps Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,537
|
10,726
|
10,326 |
| Financial expenses |
238
|
162
|
96 |
| Earnings before taxes |
1,861
|
1,338
|
1,504 |
| EBITDA |
3,511
|
2,637
|
2,728 |
| Total assets |
10,445
|
9,449
|
9,071 |
| Current assets |
5,401
|
4,140
|
5,224 |
| Current liabilities |
2,781
|
2,478
|
2,599 |
| Equity capital |
4,724
|
3,257
|
3,854 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
34.5%
|
42.5% |
| Turnover per employee |
1,791
|
2,145
|
1,721 |
| Profit as a percentage of turnover |
14.8%
|
12.5%
|
14.6% |
| Return on assets (ROA) |
20.1%
|
15.9%
|
17.6% |
| Current ratio |
194.2%
|
167.1%
|
201.0% |
| Return on equity (ROE) |
39.4%
|
41.1%
|
39.0% |
| Change turnover |
1,811
|
400
|
989 |
| Change turnover % |
17%
|
4%
|
11% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
40%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.