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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KVD of Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 135,134 More Arrow 144,850 More Arrow 178,377
Financial expenses 7,306 More Arrow 7,452 Less Arrow 1,143
Earnings before taxes 1,524 Less Arrow 913 Less Arrow -977
EBITDA 12,626 Less Arrow 12,357 Less Arrow 4,905
Total assets 103,191 More Arrow 111,308 Less Arrow 105,542
Current assets 38,346 More Arrow 46,530 Less Arrow 39,916
Current liabilities 30,462 More Arrow 53,265 Less Arrow 26,851
Equity capital 57,219 Less Arrow 53,444 Less Arrow 48,570
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 294 More Arrow 317 More Arrow 325

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.4% Less Arrow 48.0% Less Arrow 46.0%
Turnover per employee 460 Less Arrow 457 More Arrow 549
Profit as a percentage of turnover 1.1% Less Arrow 0.6% Less Arrow -0.5%
Return on assets (ROA) 8.6% Less Arrow 7.5% Less Arrow 0.2%
Current ratio 125.9% Less Arrow 87.4% More Arrow 148.7%
Return on equity (ROE) 2.7% Less Arrow 1.7% Less Arrow -2.0%
Change turnover -4,791 Less Arrow -34,046 More Arrow 80,745
Change turnover % -3% Less Arrow -19% More Arrow 83%
Chg. No. of employees -23 More Arrow -8 More Arrow -6
Chg. No. of employees % -7% More Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.