TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Bilservice i Sorsele AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,209
|
6,302
|
5,631 |
| Financial expenses |
101
|
114
|
75 |
| Earnings before taxes |
781
|
322
|
164 |
| EBITDA |
1,253
|
737
|
551 |
| Total assets |
5,891
|
5,460
|
5,350 |
| Current assets |
2,520
|
2,010
|
2,142 |
| Current liabilities |
1,194
|
1,096
|
1,078 |
| Equity capital |
3,555
|
3,041
|
2,775 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
55.7%
|
51.9% |
| Turnover per employee |
1,552
|
1,576
|
1,408 |
| Profit as a percentage of turnover |
12.6%
|
5.1%
|
2.9% |
| Return on assets (ROA) |
15.0%
|
8.0%
|
4.5% |
| Current ratio |
211.1%
|
183.4%
|
198.7% |
| Return on equity (ROE) |
22.0%
|
10.6%
|
5.9% |
| Change turnover |
116
|
641
|
359 |
| Change turnover % |
2%
|
11%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.