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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylprodukter i Kivik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,563 Less Arrow 47,853 Less Arrow 43,600
Financial expenses 378 Less Arrow 297 Less Arrow 204
Earnings before taxes 2,213 Less Arrow 1,497 More Arrow 2,512
EBITDA 3,279 Less Arrow 2,584 More Arrow 3,484
Total assets 34,952 More Arrow 35,146 More Arrow 36,497
Current assets 27,869 Less Arrow 27,489 More Arrow 28,208
Current liabilities 11,236 Less Arrow 10,224 More Arrow 12,734
Equity capital 20,388 Less Arrow 19,051 Less Arrow 18,303
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,103 Less Arrow 1,914 Less Arrow 1,817
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 4,710 Less Arrow 4,253 Less Arrow -5,603
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.