TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kiviks Musteri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
796,422
|
792,372
|
776,774 |
Financial expenses |
10,472
|
5,333
|
5,487 |
Earnings before taxes |
22,274
|
14,581
|
22,383 |
EBITDA |
48,290
|
36,373
|
53,334 |
Total assets |
350,015
|
356,875
|
355,430 |
Current assets |
169,255
|
154,016
|
176,732 |
Current liabilities |
133,241
|
136,211
|
149,895 |
Equity capital |
118,773
|
114,659
|
105,733 |
- share capital |
2,500
![]() |
2,500
![]() |
2,500 |
Employees (average) |
187
|
194
|
209 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.9%
|
32.1%
|
29.7% |
Turnover per employee |
4,259
|
4,084
|
3,717 |
Profit as a percentage of turnover |
2.8%
|
1.8%
|
2.9% |
Return on assets (ROA) |
9.4%
|
5.6%
|
7.8% |
Current ratio |
127.0%
|
113.1%
|
117.9% |
Return on equity (ROE) |
18.8%
|
12.7%
|
21.2% |
Change turnover |
4,050
|
15,598
|
29,907 |
Change turnover % |
1%
|
2%
|
4% |
Chg. No. of employees |
-7
|
-15
|
14 |
Chg. No. of employees % |
-4%
|
-7%
|
7% |
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.