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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kylprodukter i Kivik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,802 More Arrow 35,305 Less Arrow 31,977
Financial expenses 551 Less Arrow 254 Less Arrow 198
Earnings before taxes 1,107 More Arrow 1,486 Less Arrow 1,000
EBITDA 2,089 More Arrow 2,202 Less Arrow 1,727
Total assets 38,934 Less Arrow 23,476 More Arrow 23,486
Current assets 18,477 More Arrow 18,719 Less Arrow 18,369
Current liabilities 11,115 Less Arrow 7,547 Less Arrow 6,832
Equity capital 13,839 Less Arrow 13,694 Less Arrow 12,731
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 26 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.5% More Arrow 58.3% Less Arrow 54.2%
Turnover per employee 1,339 More Arrow 1,412 Less Arrow 1,279
Profit as a percentage of turnover 3.2% More Arrow 4.2% Less Arrow 3.1%
Return on assets (ROA) 4.3% More Arrow 7.4% Less Arrow 5.1%
Current ratio 166.2% More Arrow 248.0% More Arrow 268.9%
Return on equity (ROE) 8.0% More Arrow 10.9% Less Arrow 7.9%
Change turnover 664 More Arrow 3,164 Less Arrow 2,842
Change turnover % 2% More Arrow 10% Equal arrow 10%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.