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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 144,850 More Arrow 178,377 Less Arrow 106,236
Financial expenses 7,452 Less Arrow 1,143 Less Arrow 563
Earnings before taxes 913 Less Arrow -977 More Arrow 3,100
EBITDA 12,357 Less Arrow 4,905 More Arrow 8,994
Total assets 111,308 Less Arrow 105,542 More Arrow 123,597
Current assets 46,530 Less Arrow 39,916 More Arrow 48,715
Current liabilities 53,265 Less Arrow 26,851 More Arrow 30,881
Equity capital 53,444 Less Arrow 48,570 More Arrow 53,817
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 317 More Arrow 325 More Arrow 331

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.0% Less Arrow 46.0% Less Arrow 43.5%
Turnover per employee 457 More Arrow 549 Less Arrow 321
Profit as a percentage of turnover 0.6% Less Arrow -0.5% More Arrow 2.9%
Return on assets (ROA) 7.5% Less Arrow 0.2% More Arrow 3.0%
Current ratio 87.4% More Arrow 148.7% More Arrow 157.8%
Return on equity (ROE) 1.7% Less Arrow -2.0% More Arrow 5.8%
Change turnover -34,046 More Arrow 80,745 Less Arrow 67,809
Change turnover % -19% More Arrow 83% More Arrow 176%
Chg. No. of employees -8 More Arrow -6 More Arrow 132
Chg. No. of employees % -2% Equal arrow -2% More Arrow 66%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.