TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsvik Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,178
|
5,714
|
6,948 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
643
|
681
|
989 |
| EBITDA |
878
|
937
|
1,262 |
| Total assets |
3,988
|
4,094
|
4,926 |
| Current assets |
3,504
|
3,623
|
4,164 |
| Current liabilities |
1,131
|
1,299
|
1,192 |
| Equity capital |
2,727
|
2,634
|
3,530 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
9
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.4%
|
64.3%
|
71.7% |
| Turnover per employee |
575
|
519
|
579 |
| Profit as a percentage of turnover |
12.4%
|
11.9%
|
14.2% |
| Return on assets (ROA) |
16.1%
|
16.7%
|
20.1% |
| Current ratio |
309.8%
|
278.9%
|
349.3% |
| Return on equity (ROE) |
23.6%
|
25.9%
|
28.0% |
| Change turnover |
-331
|
-623
|
817 |
| Change turnover % |
-6%
|
-10%
|
13% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-18%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.