TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjosavik AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
936,427
|
887,633
|
829,562 |
| Financial expenses |
5,861
|
6,905
|
4,454 |
| Earnings before taxes |
39,149
|
37,897
|
51,718 |
| Total assets |
502,408
|
361,925
|
301,409 |
| Current assets |
294,378
|
309,339
|
264,863 |
| Current liabilities |
217,353
|
211,612
|
156,716 |
| Equity capital |
272,323
|
134,281
|
134,120 |
| - share capital |
718
|
730
|
782 |
| Employees (average) | 240 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
37.1%
|
44.5% |
| Turnover per employee | 3,457 | ||
| Profit as a percentage of turnover |
4.2%
|
4.3%
|
6.2% |
| Return on assets (ROA) |
9.0%
|
12.4%
|
18.6% |
| Current ratio |
135.4%
|
146.2%
|
169.0% |
| Return on equity (ROE) |
14.4%
|
28.2%
|
38.6% |
| Change turnover |
64,516
|
113,034
|
6,152 |
| Change turnover % |
7%
|
15%
|
1% |
| Chg. No. of employees | 69 | ||
| Chg. No. of employees % | 40% |
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.