TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlsvik Allservice AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 5,714 | 6,948 | 6,222 |
Financial expenses | 2 | 1 | 0 |
Earnings before taxes | 681 | 989 | 959 |
EBITDA | 937 | 1,262 | 1,256 |
Total assets | 4,094 | 4,926 | 4,867 |
Current assets | 3,623 | 4,164 | 3,921 |
Current liabilities | 1,299 | 1,192 | 1,392 |
Equity capital | 2,634 | 3,530 | 3,248 |
- share capital | 66 | 72 | 73 |
Employees (average) | 11 | 12 | 12 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 64.3% | 71.7% | 66.7% |
Turnover per employee | 519 | 579 | 518 |
Profit as a percentage of turnover | 11.9% | 14.2% | 15.4% |
Return on assets (ROA) | 16.7% | 20.1% | 19.7% |
Current ratio | 278.9% | 349.3% | 281.7% |
Return on equity (ROE) | 25.9% | 28.0% | 29.5% |
Change turnover | -623 | 817 | -2,384 |
Change turnover % | -10% | 13% | -28% |
Chg. No. of employees | -1 | 0 | -2 |
Chg. No. of employees % | -8% | 0% | -14% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.