TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
123,437
|
182,640
|
164,214 |
| Financial expenses |
27
|
70
|
111 |
| Earnings before taxes |
5,884
|
12,840
|
8,393 |
| EBITDA |
5,895
|
12,889
|
8,814 |
| Total assets |
34,672
|
43,623
|
40,821 |
| Current assets |
24,147
|
31,201
|
31,759 |
| Current liabilities |
14,327
|
20,915
|
25,017 |
| Equity capital |
18,761
|
21,360
|
12,950 |
| - share capital |
68
|
63
|
66 |
| 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 |
2,805
|
5,535
|
5,865 |
| Profit as a percentage of turnover |
4.8%
|
7.0%
|
5.1% |
| Return on assets (ROA) |
17.0%
|
29.6%
|
20.8% |
| Current ratio |
168.5%
|
149.2%
|
126.9% |
| Return on equity (ROE) |
31.4%
|
60.1%
|
64.8% |
| Change turnover |
-72,352
|
24,333
|
49,789 |
| 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.