TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tom Karlsson Entreprenad och Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,027
|
21,902
|
23,156 |
| Financial expenses |
25
|
14
|
35 |
| Earnings before taxes |
273
|
328
|
429 |
| EBITDA |
302
|
486
|
621 |
| Total assets |
2,820
|
6,044
|
6,646 |
| Current assets |
1,468
|
4,125
|
4,338 |
| Current liabilities |
1,642
|
4,270
|
4,493 |
| Equity capital |
1,108
|
1,340
|
1,184 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
7
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
39.3%
|
22.2%
|
17.8% |
| Turnover per employee |
2,147
|
2,190
|
1,930 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
1.9% |
| Return on assets (ROA) |
10.6%
|
5.7%
|
7.0% |
| Current ratio |
89.4%
|
96.6%
|
96.6% |
| Return on equity (ROE) |
24.6%
|
24.5%
|
36.2% |
| Change turnover |
-6,088
|
782
|
1,700 |
| Change turnover % |
-29%
|
4%
|
8% |
| Chg. No. of employees |
-3
|
-2
|
-4 |
| Chg. No. of employees % |
-30%
|
-17%
|
-25% |
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.