TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kville Biljard AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,735
|
16,184
|
16,431 |
| Financial expenses |
37
|
58
|
62 |
| Earnings before taxes |
564
|
-114
|
899 |
| EBITDA |
590
|
-49
|
1,019 |
| Total assets |
3,774
|
2,941
|
3,993 |
| Current assets |
3,646
|
2,875
|
3,674 |
| Current liabilities |
3,075
|
2,531
|
1,784 |
| Equity capital |
624
|
60
|
1,559 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
2.0%
|
39.0% |
| Turnover per employee |
933
|
852
|
822 |
| Profit as a percentage of turnover |
3.2%
|
-0.7%
|
5.5% |
| Return on assets (ROA) |
15.9%
|
-1.9%
|
24.1% |
| Current ratio |
118.6%
|
113.6%
|
205.9% |
| Return on equity (ROE) |
90.4%
|
-190.0%
|
57.7% |
| Change turnover |
1,551
|
-247
|
4,069 |
| Change turnover % |
10%
|
-2%
|
33% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-5%
|
33% |
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.