TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsvik Allservice AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
7,515
|
8,159
|
8,681 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
1,114
|
1,013
|
1,035 |
| EBITDA |
1,365
|
1,383
|
1,424 |
| Total assets |
6,870
|
6,285
|
6,220 |
| Current assets |
6,311
|
5,521
|
5,504 |
| Current liabilities |
2,748
|
1,783
|
1,973 |
| Equity capital |
3,928
|
4,298
|
4,001 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
9
|
11 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
57.2%
|
68.4%
|
64.3% |
| Turnover per employee |
1,074
|
907
|
789 |
| Profit as a percentage of turnover |
14.8%
|
12.4%
|
11.9% |
| Return on assets (ROA) |
16.2%
|
16.1%
|
16.7% |
| Current ratio |
229.7%
|
309.6%
|
279.0% |
| Return on equity (ROE) |
28.4%
|
23.6%
|
25.9% |
| Change turnover |
-644
|
-522
|
-946 |
| Change turnover % |
-8%
|
-6%
|
-10% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-22%
|
-18%
|
-8% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.