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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlssons Bilservice i Sorsele AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,561 Less Arrow 9,382 Less Arrow 8,427
Financial expenses 156 More Arrow 170 Less Arrow 112
Earnings before taxes 1,203 Less Arrow 479 Less Arrow 245
EBITDA 1,930 Less Arrow 1,098 Less Arrow 824
Total assets 9,070 Less Arrow 8,129 Less Arrow 8,006
Current assets 3,880 Less Arrow 2,992 More Arrow 3,205
Current liabilities 1,838 Less Arrow 1,632 Less Arrow 1,613
Equity capital 5,474 Less Arrow 4,528 Less Arrow 4,152
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.4% Less Arrow 55.7% Less Arrow 51.9%
Turnover per employee 2,390 Less Arrow 2,346 Less Arrow 2,107
Profit as a percentage of turnover 12.6% Less Arrow 5.1% Less Arrow 2.9%
Return on assets (ROA) 15.0% Less Arrow 8.0% Less Arrow 4.5%
Current ratio 211.1% Less Arrow 183.3% More Arrow 198.7%
Return on equity (ROE) 22.0% Less Arrow 10.6% Less Arrow 5.9%
Change turnover 179 More Arrow 955 Less Arrow 537
Change turnover % 2% More Arrow 11% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.