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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kivra AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 370,470 Less Arrow 311,706 Less Arrow 248,064
Financial expenses 2,549 Less Arrow 1,570 Less Arrow 30
Earnings before taxes 33,131 Less Arrow -8,907 Less Arrow -26,849
EBITDA 61,268 Less Arrow 7,066 Less Arrow -11,340
Total assets 478,652 Less Arrow 421,397 Less Arrow 391,097
Current assets 379,318 Less Arrow 351,034 Less Arrow 344,098
Current liabilities 70,943 Less Arrow 57,684 Less Arrow 46,360
Equity capital 381,040 Less Arrow 366,626 Less Arrow 340,345
- share capital 5,705 Less Arrow 5,420 Equal arrow 5,420
Employees (average) 193 Less Arrow 173 Less Arrow 171

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 79.6% More Arrow 87.0% Equal arrow 87.0%
Turnover per employee 1,920 Less Arrow 1,802 Less Arrow 1,451
Profit as a percentage of turnover 8.9% Less Arrow -2.9% Less Arrow -10.8%
Return on assets (ROA) 7.5% Less Arrow -1.7% Less Arrow -6.9%
Current ratio 534.7% More Arrow 608.5% More Arrow 742.2%
Return on equity (ROE) 8.7% Less Arrow -2.4% Less Arrow -7.9%
Change turnover 58,764 More Arrow 63,642 Less Arrow 57,367
Change turnover % 19% More Arrow 26% More Arrow 30%
Chg. No. of employees 20 Less Arrow 2 More Arrow 38
Chg. No. of employees % 12% Less Arrow 1% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.