TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KVB Isolering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,839
|
687
|
340 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
18
|
21
|
16 |
| EBITDA |
25
|
23
|
18 |
| Total assets |
318
|
259
|
50 |
| Current assets |
291
|
236
|
47 |
| Current liabilities |
280
|
236
|
47 |
| Equity capital |
38
|
24
|
3 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
27
|
28
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.9%
|
9.3%
|
6.0% |
| Turnover per employee |
68
|
25
|
57 |
| Profit as a percentage of turnover |
1.0%
|
3.1%
|
4.7% |
| Return on assets (ROA) |
5.7%
|
8.1%
|
32.0% |
| Current ratio |
103.9%
|
100%
|
100% |
| Return on equity (ROE) |
47.4%
|
87.5%
|
533.3% |
| Change turnover |
1,150
|
375
|
-124 |
| Change turnover % |
167%
|
120%
|
-27% |
| Chg. No. of employees |
-1
|
22
|
-2 |
| Chg. No. of employees % |
-4%
|
367%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.