TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Bilservice i Sorsele AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,302
|
5,631
|
5,737 |
| Financial expenses |
114
|
75
|
102 |
| Earnings before taxes |
322
|
164
|
350 |
| EBITDA |
737
|
551
|
890 |
| Total assets |
5,460
|
5,350
|
5,872 |
| Current assets |
2,010
|
2,142
|
2,138 |
| Current liabilities |
1,096
|
1,078
|
1,156 |
| Equity capital |
3,041
|
2,775
|
2,879 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.7%
|
51.9%
|
49.0% |
| Turnover per employee |
1,576
|
1,408
|
1,434 |
| Profit as a percentage of turnover |
5.1%
|
2.9%
|
6.1% |
| Return on assets (ROA) |
8.0%
|
4.5%
|
7.7% |
| Current ratio |
183.4%
|
198.7%
|
184.9% |
| Return on equity (ROE) |
10.6%
|
5.9%
|
12.2% |
| Change turnover |
641
|
359
|
42 |
| Change turnover % |
11%
|
7%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.