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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kylprodukter i Kivik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,248 Less Arrow 45,265 Less Arrow 42,520
Financial expenses 383 Less Arrow 281 Less Arrow 199
Earnings before taxes 2,242 Less Arrow 1,416 More Arrow 2,450
EBITDA 3,322 Less Arrow 2,444 More Arrow 3,398
Total assets 35,407 Less Arrow 33,245 More Arrow 35,593
Current assets 28,232 Less Arrow 26,002 More Arrow 27,509
Current liabilities 11,382 Less Arrow 9,671 More Arrow 12,418
Equity capital 20,654 Less Arrow 18,021 Less Arrow 17,849
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 25 Equal arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% Less Arrow 54.2% Less Arrow 50.1%
Turnover per employee 2,130 Less Arrow 1,811 Less Arrow 1,772
Profit as a percentage of turnover 4.2% Less Arrow 3.1% More Arrow 5.8%
Return on assets (ROA) 7.4% Less Arrow 5.1% More Arrow 7.4%
Current ratio 248.0% More Arrow 268.9% Less Arrow 221.5%
Return on equity (ROE) 10.9% Less Arrow 7.9% More Arrow 13.7%
Change turnover 4,771 Less Arrow 4,023 Less Arrow -5,464
Change turnover % 10% Equal arrow 10% Less Arrow -11%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 4% Less Arrow 0%

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.