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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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O Kavli AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 98,872 More Arrow 99,331 Less Arrow 98,138
Financial expenses 1,871 Less Arrow 843 More Arrow 915
Earnings before taxes 4,106 More Arrow 9,141 Less Arrow 7,872
EBITDA 8,624 More Arrow 13,630 Less Arrow 12,213
Total assets 55,451 More Arrow 65,784 Less Arrow 63,852
Current assets 29,895 More Arrow 36,218 Less Arrow 32,921
Current liabilities 12,787 More Arrow 13,403 Less Arrow 13,109
Equity capital 27,206 More Arrow 31,282 Less Arrow 29,581
- share capital 1,809 More Arrow 1,968 More Arrow 2,005
Employees (average) 213 Less Arrow 135 More Arrow 214

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% Less Arrow 47.6% Less Arrow 46.3%
Turnover per employee 464 More Arrow 736 Less Arrow 459
Profit as a percentage of turnover 4.2% More Arrow 9.2% Less Arrow 8.0%
Return on assets (ROA) 10.8% More Arrow 15.2% Less Arrow 13.8%
Current ratio 233.8% More Arrow 270.2% Less Arrow 251.1%
Return on equity (ROE) 15.1% More Arrow 29.2% Less Arrow 26.6%
Change turnover 7,587 Less Arrow 3,010 More Arrow 4,037
Change turnover % 8% Less Arrow 3% More Arrow 4%
Chg. No. of employees 78 Less Arrow -79 More Arrow -1
Chg. No. of employees % 58% Less Arrow -37% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.