TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilviken Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,190
|
1,004
|
1,085 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
357
|
319
|
344 |
EBITDA |
391
|
352
|
345 |
Total assets |
1,020
|
931
|
913 |
Current assets |
582
|
601
|
485 |
Current liabilities |
669
|
611
|
568 |
Equity capital |
351
|
320
|
345 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.4%
![]() |
34.4%
|
37.8% |
Turnover per employee |
1,190
|
1,004
|
1,085 |
Profit as a percentage of turnover |
30.0%
|
31.8%
|
31.7% |
Return on assets (ROA) |
35.0%
|
34.3%
|
37.8% |
Current ratio |
87.0%
|
98.4%
|
85.4% |
Return on equity (ROE) |
101.7%
|
99.7%
![]() |
99.7% |
Change turnover |
181
|
7
|
151 |
Change turnover % |
18%
|
1%
|
16% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.