TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torv & Maskinentreprenader i Karlskoga AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,702
|
12,566
|
16,518 |
| Financial expenses |
23
|
67
|
80 |
| Earnings before taxes |
53
|
186
|
-1,981 |
| EBITDA |
1,212
|
1,605
|
-207 |
| Total assets |
9,427
|
10,119
|
11,742 |
| Current assets |
6,510
|
6,041
|
6,302 |
| Current liabilities |
1,572
|
2,134
|
3,387 |
| Equity capital |
7,252
|
7,209
|
6,904 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
7
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
71.2%
|
58.8% |
| Turnover per employee |
2,140
|
1,795
|
1,502 |
| Profit as a percentage of turnover |
0.5%
|
1.5%
|
-12.0% |
| Return on assets (ROA) |
0.8%
|
2.5%
|
-16.2% |
| Current ratio |
414.1%
|
283.1%
|
186.1% |
| Return on equity (ROE) |
0.7%
|
2.6%
|
-28.7% |
| Change turnover |
-1,864
|
-3,952
|
-6,364 |
| Change turnover % |
-15%
|
-24%
|
-28% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-29%
|
-36%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.