TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torv & Maskinentreprenader i Karlskoga AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,440
|
11,038
|
16,638 |
| Financial expenses |
45
|
53
|
79 |
| Earnings before taxes |
125
|
-1,324
|
265 |
| EBITDA |
1,078
|
-138
|
2,091 |
| Total assets |
6,797
|
7,846
|
11,849 |
| Current assets |
4,058
|
4,211
|
5,729 |
| Current liabilities |
1,433
|
2,263
|
3,948 |
| Equity capital |
4,842
|
4,613
|
5,773 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.2%
|
58.8%
|
48.7% |
| Turnover per employee |
1,206
|
1,003
|
1,386 |
| Profit as a percentage of turnover |
1.5%
|
-12.0%
|
1.6% |
| Return on assets (ROA) |
2.5%
|
-16.2%
|
2.9% |
| Current ratio |
283.2%
|
186.1%
|
145.1% |
| Return on equity (ROE) |
2.6%
|
-28.7%
|
4.6% |
| Change turnover |
-2,654
|
-4,253
|
-1,438 |
| Change turnover % |
-24%
|
-28%
|
-8% |
| Chg. No. of employees |
-4
|
-1
|
-1 |
| Chg. No. of employees % |
-36%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.