TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torv & Maskinentreprenader i Karlskoga AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,566
|
16,518
|
22,882 |
| Financial expenses |
67
|
80
|
108 |
| Earnings before taxes |
186
|
-1,981
|
364 |
| EBITDA |
1,605
|
-207
|
2,876 |
| Total assets |
10,119
|
11,742
|
16,295 |
| Current assets |
6,041
|
6,302
|
7,879 |
| Current liabilities |
2,134
|
3,387
|
5,429 |
| Equity capital |
7,209
|
6,904
|
7,939 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,795
|
1,502
|
1,907 |
| Profit as a percentage of turnover |
1.5%
|
-12.0%
|
1.6% |
| Return on assets (ROA) |
2.5%
|
-16.2%
|
2.9% |
| Current ratio |
283.1%
|
186.1%
|
145.1% |
| Return on equity (ROE) |
2.6%
|
-28.7%
|
4.6% |
| Change turnover |
-3,952
|
-6,364
|
-1,978 |
| 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.