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Karlssons Bilservice i Sorsele Aktiebolag
AB
Active
Org 5564832243
Långgatan 8, 920 70
Sorsele
Service activities incidental to land transportation
· NACE 5221
Est. 1994
1-4 employees
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Service activities incidental to land transportation
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Karlssons Bilservice i Sorsele Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
8M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 832
7 890
8 427
9 382
9 561
Staff expenses
—
—
—
—
—
EBITDA
764
1 224
824
1 098
1 930
Depreciation & amort.
−714
−604
−466
−448
−573
EBIT
50
620
358
650
1 357
Net financials
−163
−140
−112
−170
−154
Profit before tax
133
395
254
433
853
Tax
−31
−83
−54
−93
−179
Net profit
102
312
200
340
674
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 226
8 075
8 006
8 129
9 070
Equity
3 040
3 352
3 552
3 891
4 565
Long-term debt
2 728
2 355
2 073
1 791
1 501
Short-term debt
1 766
1 591
1 613
1 632
1 838
Total debt
4 494
3 946
3 686
3 423
3 339
Financial ratios
5-year trend
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Karlssons Bilservice i Sorsele Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
