P Karlssons Planering, Gräv & Schakt ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 150 000 kr.
Summary of annual reports2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 2 485 517 | 2 947 801 | 2 833 649 | 1 374 068 | 1 489 264 |
| Total non-current assets | 7 834 819 | 3 306 168 | 3 723 776 | 3 968 239 | 3 233 845 |
| Total assets | 10 320 336 | 6 253 969 | 6 557 425 | 5 342 307 | 4 723 109 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 3 467 770 | 2 595 710 | 2 025 462 | 1 131 553 | 974 816 |
| Non-current liabilities | 4 117 997 | 1 507 700 | 1 302 408 | 1 267 962 | 797 596 |
| Total liabilities | 7 585 767 | 4 103 410 | 3 327 870 | 2 399 515 | 1 772 412 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — |
| Profit for the year (equity) | 1 066 095 | 515 990 | 1 078 996 | −136 763 | 107 905 |
| Total equity | 2 734 569 | 2 150 559 | 3 229 555 | 2 942 792 | 2 950 697 |
| Income statement | |||||
| Sales revenue | 11 971 000 | 11 223 000 | 10 889 000 | 6 034 945 | 7 872 000 |
| Operating profit | 795 528 | 776 502 | 1 532 426 | −120 570 | 192 956 |
| EBITDA | 2 031 938 | 1 324 575 | 2 111 618 | 702 966 | 1 147 997 |
| Profit before income tax | 1 346 168 | 652 338 | 1 372 482 | −218 478 | 118 905 |
| Profit for the reporting year | 1 066 095 | 515 990 | 1 078 996 | −136 763 | 107 905 |
| Labour costs | 3 592 321 | 1 672 170 | 978 520 | 1 021 978 | 934 032 |
| Depreciation of non-current assets | 1 236 410 | 548 073 | 579 192 | 823 536 | 955 041 |
| Other indicators | |||||
| Employees | 7 | 3 | 2 | 2 | 2 |
| Proposed dividend | — | — | 150 000 | 100 000 | 150 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: P Karlssons Planering, Gräv & Schakt AB
Overview
P Karlssons Planering, Gräv & Schakt AB (org. no. 556663-2575) is a limited company (AB). The company was registered in 2004 and has existed for 22 years. Registered seat: Eskilstuna. Industry according to Statistics Sweden: site preparation (SNI 43120).
Economy
Net sales in financial year 2025 were 7 872 000 kr, up 30,4 % on the previous year (6 034 945 kr). From 2021 to 2025, net sales declined by an average of 9,9 % per year. Net profit for 2025 was 107 905 kr (1,4 % of net sales). The company was profitable in 4 of the 5 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 3 936 000 kr. At the end of financial year 2025, total assets were 4 723 109 kr and equity 2 950 697 kr (equity ratio 62,5 %). The annual report for 2025 proposes a dividend of 150 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-11-02. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.