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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 2024/12 2023/12 2022/12
Turnover 53,586 Less Arrow 52,563 Less Arrow 47,853
Financial expenses 849 Less Arrow 378 Less Arrow 297
Earnings before taxes 1,705 More Arrow 2,213 Less Arrow 1,497
EBITDA 3,217 More Arrow 3,279 Less Arrow 2,584
Total assets 59,948 Less Arrow 34,952 More Arrow 35,146
Current assets 28,450 Less Arrow 27,869 Less Arrow 27,489
Current liabilities 17,115 Less Arrow 11,236 Less Arrow 10,224
Equity capital 21,308 Less Arrow 20,388 Less Arrow 19,051
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,061 More Arrow 2,103 Less Arrow 1,914
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 1,023 More Arrow 4,710 Less Arrow 4,253
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.