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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kvistberga Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,668 Less Arrow 26,192 Less Arrow 21,076
Financial expenses 95 Less Arrow 71 More Arrow 79
Earnings before taxes 1,844 More Arrow 3,152 Less Arrow 2,768
EBITDA 1,973 More Arrow 3,255 Less Arrow 2,834
Total assets 14,409 Less Arrow 11,993 Less Arrow 10,434
Current assets 14,125 Less Arrow 11,766 Less Arrow 10,234
Current liabilities 4,431 Less Arrow 3,540 Less Arrow 3,181
Equity capital 9,259 Less Arrow 7,834 Less Arrow 6,580
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% More Arrow 65.3% Less Arrow 63.1%
Turnover per employee 3,067 More Arrow 3,274 Less Arrow 2,634
Profit as a percentage of turnover 6.0% More Arrow 12.0% More Arrow 13.1%
Return on assets (ROA) 13.5% More Arrow 26.9% More Arrow 27.3%
Current ratio 318.8% More Arrow 332.4% Less Arrow 321.7%
Return on equity (ROE) 19.9% More Arrow 40.2% More Arrow 42.1%
Change turnover 4,476 More Arrow 5,116 Less Arrow 224
Change turnover % 17% More Arrow 24% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 14%

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.