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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjosavik AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 596,200 Less Arrow 554,341 More Arrow 580,733
Financial expenses 4,638 Less Arrow 2,976 More Arrow 3,167
Earnings before taxes 25,455 More Arrow 34,560 More Arrow 53,106
Total assets 243,095 Less Arrow 201,412 More Arrow 204,405
Current assets 207,775 Less Arrow 176,990 More Arrow 187,847
Current liabilities 142,135 Less Arrow 104,723 More Arrow 123,338
Equity capital 90,193 Less Arrow 89,624 Less Arrow 81,067
- share capital 491 More Arrow 523 More Arrow 552
Employees (average) 240 Less Arrow 171

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% More Arrow 44.5% Less Arrow 39.7%
Turnover per employee 2,310 More Arrow 3,396
Profit as a percentage of turnover 4.3% More Arrow 6.2% More Arrow 9.1%
Return on assets (ROA) 12.4% More Arrow 18.6% More Arrow 27.5%
Current ratio 146.2% More Arrow 169.0% Less Arrow 152.3%
Return on equity (ROE) 28.2% More Arrow 38.6% More Arrow 65.5%
Change turnover 75,922 Less Arrow 4,111 More Arrow 31,293
Change turnover % 15% Less Arrow 1% More Arrow 6%
Chg. No. of employees 69 Less Arrow -40
Chg. No. of employees % 40% Less Arrow -19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.