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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KVD of Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,079,549 More Arrow 1,326,462 Less Arrow 790,006
Financial expenses 55,536 Less Arrow 8,498 Less Arrow 4,183
Earnings before taxes 6,803 Less Arrow -7,268 More Arrow 23,051
EBITDA 92,097 Less Arrow 36,478 More Arrow 66,884
Total assets 829,568 Less Arrow 784,841 More Arrow 919,107
Current assets 346,783 Less Arrow 296,827 More Arrow 362,258
Current liabilities 396,982 Less Arrow 199,672 More Arrow 229,641
Equity capital 398,310 Less Arrow 361,179 More Arrow 400,200
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 317 More Arrow 325 More Arrow 331

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.0% Less Arrow 46.0% Less Arrow 43.5%
Turnover per employee 3,406 More Arrow 4,081 Less Arrow 2,387
Profit as a percentage of turnover 0.6% Less Arrow -0.5% More Arrow 2.9%
Return on assets (ROA) 7.5% Less Arrow 0.2% More Arrow 3.0%
Current ratio 87.4% More Arrow 148.7% More Arrow 157.7%
Return on equity (ROE) 1.7% Less Arrow -2.0% More Arrow 5.8%
Change turnover -253,743 More Arrow 600,446 Less Arrow 504,245
Change turnover % -19% More Arrow 83% More Arrow 176%
Chg. No. of employees -8 More Arrow -6 More Arrow 132
Chg. No. of employees % -2% Equal arrow -2% More Arrow 66%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.