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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kyvik Industrivarehuset AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,496 Less Arrow 105,963 More Arrow 107,852
Financial expenses 665 Less Arrow 396 Less Arrow 342
Earnings before taxes 5,164 Less Arrow 4,427 More Arrow 4,733
Total assets 50,628 Less Arrow 49,712 Less Arrow 47,788
Current assets 45,185 Less Arrow 43,594 Less Arrow 42,145
Current liabilities 23,025 Less Arrow 22,858 Less Arrow 21,232
Equity capital 22,757 Less Arrow 21,371 Less Arrow 20,404
- share capital 74 More Arrow 78 More Arrow 83
Employees (average) 38 Less Arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.9% Less Arrow 43.0% Less Arrow 42.7%
Turnover per employee 3,092 Less Arrow 2,864 More Arrow 2,915
Profit as a percentage of turnover 4.4% Less Arrow 4.2% More Arrow 4.4%
Return on assets (ROA) 11.5% Less Arrow 9.7% More Arrow 10.6%
Current ratio 196.2% Less Arrow 190.7% More Arrow 198.5%
Return on equity (ROE) 22.7% Less Arrow 20.7% More Arrow 23.2%
Change turnover 18,044 Less Arrow 3,776 More Arrow 5,775
Change turnover % 18% Less Arrow 4% More Arrow 6%
Chg. No. of employees 1 Less Arrow 0
Chg. No. of employees % 3% 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.