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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KVD of Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,628,196 More Arrow 1,877,663 Less Arrow 1,059,550
Financial expenses 83,761 Less Arrow 12,029 Less Arrow 5,610
Earnings before taxes 10,261 Less Arrow -10,288 More Arrow 30,916
EBITDA 138,903 Less Arrow 51,636 More Arrow 89,704
Total assets 1,251,169 Less Arrow 1,110,975 More Arrow 1,232,698
Current assets 523,024 Less Arrow 420,172 More Arrow 485,858
Current liabilities 598,735 Less Arrow 282,644 More Arrow 307,993
Equity capital 600,739 Less Arrow 511,265 More Arrow 536,745
- share capital 51 Less Arrow 47 More Arrow 49
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 5,136 More Arrow 5,777 Less Arrow 3,201
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 -382,700 More Arrow 849,957 Less Arrow 676,289
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.