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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlssons Bilservice i Sorsele AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,382 Less Arrow 8,427 Less Arrow 7,890
Financial expenses 170 Less Arrow 112 More Arrow 140
Earnings before taxes 479 Less Arrow 245 More Arrow 481
EBITDA 1,098 Less Arrow 824 More Arrow 1,224
Total assets 8,129 Less Arrow 8,006 More Arrow 8,075
Current assets 2,992 More Arrow 3,205 Less Arrow 2,941
Current liabilities 1,632 Less Arrow 1,613 Less Arrow 1,590
Equity capital 4,528 Less Arrow 4,152 Less Arrow 3,959
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.7% Less Arrow 51.9% Less Arrow 49.0%
Turnover per employee 2,346 Less Arrow 2,107 Less Arrow 1,972
Profit as a percentage of turnover 5.1% Less Arrow 2.9% More Arrow 6.1%
Return on assets (ROA) 8.0% Less Arrow 4.5% More Arrow 7.7%
Current ratio 183.3% More Arrow 198.7% Less Arrow 185.0%
Return on equity (ROE) 10.6% Less Arrow 5.9% More Arrow 12.1%
Change turnover 955 Less Arrow 537 Less Arrow 58
Change turnover % 11% Less Arrow 7% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.