TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjosavik AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
887,633
|
829,562
|
798,663 |
| Financial expenses |
6,905
|
4,454
|
4,356 |
| Earnings before taxes |
37,897
|
51,718
|
73,035 |
| Total assets |
361,925
|
301,409
|
281,111 |
| Current assets |
309,339
|
264,863
|
258,340 |
| Current liabilities |
211,612
|
156,716
|
169,623 |
| Equity capital |
134,281
|
134,120
|
111,488 |
| - share capital |
730
|
782
|
759 |
| Employees (average) |
240
|
171 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
44.5%
|
39.7% |
| Turnover per employee |
3,457
|
4,671 | |
| Profit as a percentage of turnover |
4.3%
|
6.2%
|
9.1% |
| Return on assets (ROA) |
12.4%
|
18.6%
|
27.5% |
| Current ratio |
146.2%
|
169.0%
|
152.3% |
| Return on equity (ROE) |
28.2%
|
38.6%
|
65.5% |
| Change turnover |
113,034
|
6,152
|
43,036 |
| Change turnover % |
15%
|
1%
|
6% |
| Chg. No. of employees |
69
|
-40 | |
| Chg. No. of employees % |
40%
|
-19% |
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.