TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
24,488
|
22,032
|
16,859 |
| Financial expenses |
9
|
15
|
9 |
| Earnings before taxes |
1,722
|
1,126
|
295 |
| EBITDA |
1,728
|
1,183
|
347 |
| Total assets |
5,849
|
5,477
|
4,555 |
| Current assets |
4,183
|
4,261
|
2,649 |
| Current liabilities |
2,804
|
3,357
|
2,470 |
| Equity capital |
2,864
|
1,737
|
1,629 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
33
|
28
|
34 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.0%
|
31.7%
|
35.8% |
| Turnover per employee |
742
|
787
|
496 |
| Profit as a percentage of turnover |
7.0%
|
5.1%
|
1.7% |
| Return on assets (ROA) |
29.6%
|
20.8%
|
6.7% |
| Current ratio |
149.2%
|
126.9%
|
107.2% |
| Return on equity (ROE) |
60.1%
|
64.8%
|
18.1% |
| Change turnover |
3,263
|
6,680
|
633 |
| Change turnover % |
15%
|
44%
|
4% |
| Chg. No. of employees |
5
|
-6
|
-8 |
| Chg. No. of employees % |
18%
|
-18%
|
-19% |
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.