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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kville Biljard AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,870 More Arrow 10,980 Less Arrow 8,989
Financial expenses 39 More Arrow 41 More Arrow 49
Earnings before taxes -77 More Arrow 601 Less Arrow -2,112
EBITDA -33 More Arrow 681 Less Arrow -2,020
Total assets 1,975 More Arrow 2,668 Less Arrow 2,546
Current assets 1,931 More Arrow 2,455 Less Arrow 2,296
Current liabilities 1,700 Less Arrow 1,192 More Arrow 1,375
Equity capital 40 More Arrow 1,042 Less Arrow 480
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 19 More Arrow 20 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.0% More Arrow 39.1% Less Arrow 18.9%
Turnover per employee 572 Less Arrow 549 More Arrow 599
Profit as a percentage of turnover -0.7% More Arrow 5.5% Less Arrow -23.5%
Return on assets (ROA) -1.9% More Arrow 24.1% Less Arrow -81.0%
Current ratio 113.6% More Arrow 206.0% Less Arrow 167.0%
Return on equity (ROE) -192.5% More Arrow 57.7% Less Arrow -440.0%
Change turnover -166 More Arrow 2,719 Less Arrow -1,498
Change turnover % -2% More Arrow 33% Less Arrow -14%
Chg. No. of employees -1 More Arrow 5 Less Arrow -4
Chg. No. of employees % -5% More Arrow 33% Less Arrow -21%

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.