TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
195,304
|
289,328
|
258,615 |
| Financial expenses |
42
|
112
|
175 |
| Earnings before taxes |
9,309
|
20,341
|
13,218 |
| EBITDA |
9,326
|
20,418
|
13,881 |
| Total assets |
54,859
|
69,106
|
64,288 |
| Current assets |
38,206
|
49,427
|
50,017 |
| Current liabilities |
22,668
|
33,132
|
39,399 |
| Equity capital |
29,684
|
33,837
|
20,395 |
| - share capital |
108
|
101
|
104 |
| 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 |
4,439
|
8,768
|
9,236 |
| 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 |
-114,476
|
38,547
|
78,410 |
| 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.