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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KVD of Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,600,799 More Arrow 1,628,196 More Arrow 1,877,663
Financial expenses 86,551 Less Arrow 83,761 Less Arrow 12,029
Earnings before taxes 18,051 Less Arrow 10,261 Less Arrow -10,288
EBITDA 149,566 Less Arrow 138,903 Less Arrow 51,636
Total assets 1,222,395 More Arrow 1,251,169 Less Arrow 1,110,975
Current assets 454,246 More Arrow 523,024 Less Arrow 420,172
Current liabilities 360,850 More Arrow 598,735 Less Arrow 282,644
Equity capital 677,813 Less Arrow 600,739 Less Arrow 511,265
- share capital 52 Less Arrow 51 Less Arrow 47
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 5,445 Less Arrow 5,136 More Arrow 5,777
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 -56,755 Less Arrow -382,700 More Arrow 849,957
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.