TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kiviks Musteri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
849,350
|
796,422
|
792,372 |
| Financial expenses |
10,435
|
10,472
|
5,333 |
| Earnings before taxes |
25,226
|
22,274
|
14,581 |
| EBITDA |
51,013
|
48,290
|
36,373 |
| Total assets |
349,402
|
350,015
|
356,875 |
| Current assets |
191,559
|
169,255
|
154,016 |
| Current liabilities |
149,046
|
133,241
|
136,211 |
| Equity capital |
103,646
|
118,773
|
114,659 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
4,566
|
4,259
|
4,084 |
| 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 |
52,928
|
4,050
|
15,598 |
| 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.