TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kiviks Musteri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,943
|
71,776
|
71,203 |
| Financial expenses |
908
|
944
|
479 |
| Earnings before taxes |
2,196
|
2,007
|
1,310 |
| EBITDA |
4,441
|
4,352
|
3,269 |
| Total assets |
30,418
|
31,544
|
32,069 |
| Current assets |
16,677
|
15,254
|
13,840 |
| Current liabilities |
12,976
|
12,008
|
12,240 |
| Equity capital |
9,023
|
10,704
|
10,303 |
| - share capital |
218
|
225
|
225 |
| Employees (average) |
186
|
187
|
194 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
33.9%
|
32.1% |
| Turnover per employee |
398
|
384
|
367 |
| Profit as a percentage of turnover |
3.0%
|
2.8%
|
1.8% |
| Return on assets (ROA) |
10.2%
|
9.4%
|
5.6% |
| Current ratio |
128.5%
|
127.0%
|
113.1% |
| Return on equity (ROE) |
24.3%
|
18.8%
|
12.7% |
| Change turnover |
4,608
|
365
|
1,402 |
| Change turnover % |
7%
|
1%
|
2% |
| Chg. No. of employees |
-1
|
-7
|
-15 |
| Chg. No. of employees % |
-1%
|
-4%
|
-7% |
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.