TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
22,032
|
16,859
|
16,479 |
| Financial expenses |
15
|
9
|
4 |
| Earnings before taxes |
1,126
|
295
|
320 |
| EBITDA |
1,183
|
347
|
367 |
| Total assets |
5,477
|
4,555
|
3,739 |
| Current assets |
4,261
|
2,649
|
2,747 |
| Current liabilities |
3,357
|
2,470
|
2,226 |
| Equity capital |
1,737
|
1,629
|
1,422 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
28
|
34
|
42 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
31.7%
|
35.8%
|
38.0% |
| Turnover per employee |
787
|
496
|
392 |
| Profit as a percentage of turnover |
5.1%
|
1.7%
|
1.9% |
| Return on assets (ROA) |
20.8%
|
6.7%
|
8.7% |
| Current ratio |
126.9%
|
107.2%
|
123.4% |
| Return on equity (ROE) |
64.8%
|
18.1%
|
22.5% |
| Change turnover |
6,680
|
633
|
-161 |
| Change turnover % |
44%
|
4%
|
-1% |
| Chg. No. of employees |
-6
|
-8
|
-1 |
| Chg. No. of employees % |
-18%
|
-19%
|
-2% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.