TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilviken Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,550
|
1,772
|
1,502 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,236
|
532
|
477 |
| EBITDA |
1,319
|
582
|
527 |
| Total assets |
2,273
|
1,518
|
1,393 |
| Current assets |
1,721
|
866
|
900 |
| Current liabilities |
1,130
|
996
|
914 |
| Equity capital |
1,074
|
522
|
479 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,550
|
1,772
|
1,502 |
| Profit as a percentage of turnover |
48.5%
|
30.0%
|
31.8% |
| Return on assets (ROA) |
54.4%
|
35.0%
|
34.2% |
| Current ratio |
152.3%
|
86.9%
|
98.5% |
| Return on equity (ROE) |
115.1%
|
101.9%
|
99.6% |
| Change turnover |
778
|
270
|
10 |
| 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.