TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
287,810
|
249,465
|
173,829 |
Financial expenses |
111
|
169
|
93 |
Earnings before taxes |
20,234
|
12,750
|
3,043 |
EBITDA |
20,311
|
13,390
|
3,577 |
Total assets |
68,743
|
62,013
|
46,961 |
Current assets |
49,168
|
48,247
|
27,311 |
Current liabilities |
32,958
|
38,005
|
25,468 |
Equity capital |
33,659
|
19,673
|
16,799 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
8,722
|
8,909
|
5,113 |
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 |
38,345
|
75,636
|
6,529 |
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
![]() |
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.