TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
164,214
|
125,456
|
122,538 |
Financial expenses |
111
|
67
|
26 |
Earnings before taxes |
8,393
|
2,196
|
2,378 |
EBITDA |
8,814
|
2,582
|
2,732 |
Total assets |
40,821
|
33,893
|
27,804 |
Current assets |
31,759
|
19,711
|
20,424 |
Current liabilities |
25,017
|
18,381
|
16,549 |
Equity capital |
12,950
|
12,124
|
10,574 |
- share capital |
66
|
72
|
73 |
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 |
5,865
|
3,690
|
2,918 |
Profit as a percentage of turnover |
5.1%
|
1.8%
|
1.9% |
Return on assets (ROA) |
20.8%
|
6.7%
|
8.6% |
Current ratio |
126.9%
|
107.2%
|
123.4% |
Return on equity (ROE) |
64.8%
|
18.1%
|
22.5% |
Change turnover |
49,789
|
4,712
|
-1,195 |
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
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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.