TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
182,640
|
164,214
|
125,456 |
Financial expenses |
70
|
111
|
67 |
Earnings before taxes |
12,840
|
8,393
|
2,196 |
EBITDA |
12,889
|
8,814
|
2,582 |
Total assets |
43,623
|
40,821
|
33,893 |
Current assets |
31,201
|
31,759
|
19,711 |
Current liabilities |
20,915
|
25,017
|
18,381 |
Equity capital |
21,360
|
12,950
|
12,124 |
- share capital |
63
|
66
|
72 |
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 |
5,535
|
5,865
|
3,690 |
Profit as a percentage of turnover |
7.0%
|
5.1%
|
1.8% |
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 |
24,333
|
49,789
|
4,712 |
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
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0
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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.