TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsvik Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,159
|
8,681
|
9,627 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
1,013
|
1,035
|
1,370 |
| EBITDA |
1,383
|
1,424
|
1,749 |
| Total assets |
6,285
|
6,220
|
6,826 |
| Current assets |
5,521
|
5,504
|
5,769 |
| Current liabilities |
1,783
|
1,973
|
1,651 |
| Equity capital |
4,298
|
4,001
|
4,891 |
| - share capital |
100
|
100
|
100 |
| 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 |
907
|
789
|
802 |
| Profit as a percentage of turnover |
12.4%
|
11.9%
|
14.2% |
| Return on assets (ROA) |
16.1%
|
16.7%
|
20.1% |
| Current ratio |
309.6%
|
279.0%
|
349.4% |
| Return on equity (ROE) |
23.6%
|
25.9%
|
28.0% |
| Change turnover |
-522
|
-946
|
1,132 |
| 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.