TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tom Karlsson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
181,453
|
287,810
|
249,465 |
| Financial expenses |
39
|
111
|
169 |
| Earnings before taxes |
8,649
|
20,234
|
12,750 |
| EBITDA |
8,665
|
20,311
|
13,390 |
| Total assets |
50,968
|
68,743
|
62,013 |
| Current assets |
35,496
|
49,168
|
48,247 |
| Current liabilities |
21,060
|
32,958
|
38,005 |
| Equity capital |
27,579
|
33,659
|
19,673 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,124
|
8,722
|
8,909 |
| 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 |
-106,357
|
38,345
|
75,636 |
| 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.