TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsvik Allservice AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 8,681 | 9,627 | 8,495 |
Financial expenses | 3 | 2 | 0 |
Earnings before taxes | 1,035 | 1,370 | 1,310 |
EBITDA | 1,424 | 1,749 | 1,715 |
Total assets | 6,220 | 6,826 | 6,645 |
Current assets | 5,504 | 5,769 | 5,353 |
Current liabilities | 1,973 | 1,651 | 1,900 |
Equity capital | 4,001 | 4,891 | 4,435 |
- share capital | 100 | 100 | 100 |
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 | 789 | 802 | 708 |
Profit as a percentage of turnover | 11.9% | 14.2% | 15.4% |
Return on assets (ROA) | 16.7% | 20.1% | 19.7% |
Current ratio | 279.0% | 349.4% | 281.7% |
Return on equity (ROE) | 25.9% | 28.0% | 29.5% |
Change turnover | -946 | 1,132 | -3,255 |
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.