TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torv & Maskinentreprenader i Karlskoga AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 16,518 | 22,882 | 24,860 |
Financial expenses | 80 | 108 | 215 |
Earnings before taxes | -1,981 | 364 | 2,062 |
EBITDA | -207 | 2,876 | 4,886 |
Total assets | 11,742 | 16,295 | 19,100 |
Current assets | 6,302 | 7,879 | 8,578 |
Current liabilities | 3,387 | 5,429 | 6,737 |
Equity capital | 6,904 | 7,939 | 7,825 |
- share capital | 100 | 100 | 100 |
Employees (average) | 11 | 12 | 13 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 58.8% | 48.7% | 41.0% |
Turnover per employee | 1,502 | 1,907 | 1,912 |
Profit as a percentage of turnover | -12.0% | 1.6% | 8.3% |
Return on assets (ROA) | -16.2% | 2.9% | 11.9% |
Current ratio | 186.1% | 145.1% | 127.3% |
Return on equity (ROE) | -28.7% | 4.6% | 26.4% |
Change turnover | -6,364 | -1,978 | 553 |
Change turnover % | -28% | -8% | 2% |
Chg. No. of employees | -1 | -1 | -2 |
Chg. No. of employees % | -8% | -8% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.