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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kiviks Musteri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 551,617 Less Arrow 534,936 Less Arrow 529,489
Financial expenses 6,777 More Arrow 7,034 Less Arrow 3,564
Earnings before taxes 16,383 Less Arrow 14,961 Less Arrow 9,744
EBITDA 33,131 Less Arrow 32,435 Less Arrow 24,306
Total assets 226,922 More Arrow 235,096 More Arrow 238,476
Current assets 124,410 Less Arrow 113,684 Less Arrow 102,919
Current liabilities 96,799 Less Arrow 89,495 More Arrow 91,021
Equity capital 67,314 More Arrow 79,777 Less Arrow 76,619
- share capital 1,624 More Arrow 1,679 Less Arrow 1,671
Employees (average) 186 More Arrow 187 More Arrow 194

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.7% More Arrow 33.9% Less Arrow 32.1%
Turnover per employee 2,966 Less Arrow 2,861 Less Arrow 2,729
Profit as a percentage of turnover 3.0% Less Arrow 2.8% Less Arrow 1.8%
Return on assets (ROA) 10.2% Less Arrow 9.4% Less Arrow 5.6%
Current ratio 128.5% Less Arrow 127.0% Less Arrow 113.1%
Return on equity (ROE) 24.3% Less Arrow 18.8% Less Arrow 12.7%
Change turnover 34,375 Less Arrow 2,720 More Arrow 10,423
Change turnover % 7% Less Arrow 1% More Arrow 2%
Chg. No. of employees -1 Less Arrow -7 Less Arrow -15
Chg. No. of employees % -1% Less Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.