TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilviken Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,656
|
1,190
|
1,004 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
803
|
357
|
319 |
| EBITDA |
857
|
391
|
352 |
| Total assets |
1,476
|
1,020
|
931 |
| Current assets |
1,118
|
582
|
601 |
| Current liabilities |
734
|
669
|
611 |
| Equity capital |
698
|
351
|
320 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
34.4%
|
34.4% |
| Turnover per employee |
1,656
|
1,190
|
1,004 |
| Profit as a percentage of turnover |
48.5%
|
30.0%
|
31.8% |
| Return on assets (ROA) |
54.5%
|
35.0%
|
34.3% |
| Current ratio |
152.3%
|
87.0%
|
98.4% |
| Return on equity (ROE) |
115.0%
|
101.7%
|
99.7% |
| Change turnover |
505
|
181
|
7 |
| 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.