TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilviken Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
222
|
160
|
135 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
108
|
48
|
43 |
| EBITDA |
115
|
52
|
47 |
| Total assets |
198
|
137
|
125 |
| Current assets |
150
|
78
|
81 |
| Current liabilities |
98
|
90
|
82 |
| Equity capital |
94
|
47
|
43 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
34.3%
|
34.4% |
| Turnover per employee |
222
|
160
|
135 |
| Profit as a percentage of turnover |
48.6%
|
30.0%
|
31.9% |
| Return on assets (ROA) |
54.5%
|
35.0%
|
34.4% |
| Current ratio |
153.1%
|
86.7%
|
98.8% |
| Return on equity (ROE) |
114.9%
|
102.1%
|
100% |
| Change turnover |
68
|
24
|
1 |
| Change turnover % |
44%
|
18%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.