TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
16,539
|
24,488
|
22,032 |
| Financial expenses |
4
|
9
|
15 |
| Earnings before taxes |
788
|
1,722
|
1,126 |
| EBITDA |
790
|
1,728
|
1,183 |
| Total assets |
4,645
|
5,849
|
5,477 |
| Current assets |
3,235
|
4,183
|
4,261 |
| Current liabilities |
1,920
|
2,804
|
3,357 |
| Equity capital |
2,514
|
2,864
|
1,737 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
44
|
33
|
28 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
54.1%
|
49.0%
|
31.7% |
| Turnover per employee |
376
|
742
|
787 |
| Profit as a percentage of turnover |
4.8%
|
7.0%
|
5.1% |
| Return on assets (ROA) |
17.1%
|
29.6%
|
20.8% |
| Current ratio |
168.5%
|
149.2%
|
126.9% |
| Return on equity (ROE) |
31.3%
|
60.1%
|
64.8% |
| Change turnover |
-9,694
|
3,263
|
6,680 |
| Change turnover % |
-37%
|
15%
|
44% |
| Chg. No. of employees |
11
|
5
|
-6 |
| Chg. No. of employees % |
33%
|
18%
|
-18% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.