TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S. Karlsson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,414
|
9,258
|
7,428 |
| Financial expenses |
1
|
5
|
10 |
| Earnings before taxes |
2,212
|
2,911
|
2,773 |
| EBITDA |
1,614
|
1,924
|
2,597 |
| Total assets |
7,360
|
8,535
|
7,332 |
| Current assets |
3,676
|
5,112
|
4,085 |
| Current liabilities |
1,726
|
3,076
|
2,304 |
| Equity capital |
5,634
|
5,459
|
4,894 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
76.5%
|
64.0%
|
66.7% |
| Turnover per employee |
1,883
|
1,852
|
1,857 |
| Profit as a percentage of turnover |
23.5%
|
31.4%
|
37.3% |
| Return on assets (ROA) |
30.1%
|
34.2%
|
38.0% |
| Current ratio |
213.0%
|
166.2%
|
177.3% |
| Return on equity (ROE) |
39.3%
|
53.3%
|
56.7% |
| Change turnover |
156
|
1,830
|
1,427 |
| Change turnover % |
2%
|
25%
|
24% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.