TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KVB Isolering AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,707
|
5,111
|
2,528 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
131
|
156
|
119 |
| EBITDA |
186
|
174
|
134 |
| Total assets |
2,372
|
1,929
|
369 |
| Current assets |
2,165
|
1,757
|
346 |
| Current liabilities |
2,085
|
1,753
|
348 |
| Equity capital |
287
|
176
|
21 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
27
|
28
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
9.1%
|
5.7% |
| Turnover per employee |
508
|
183
|
421 |
| Profit as a percentage of turnover |
1.0%
|
3.1%
|
4.7% |
| Return on assets (ROA) |
5.5%
|
8.1%
|
32.5% |
| Current ratio |
103.8%
|
100.2%
|
99.4% |
| Return on equity (ROE) |
45.6%
|
88.6%
|
566.7% |
| Change turnover |
8,570
|
2,788
|
-919 |
| 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.