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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KVD of Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,607,251 More Arrow 1,985,028 Less Arrow 1,086,470
Financial expenses 82,683 Less Arrow 12,717 Less Arrow 5,753
Earnings before taxes 10,129 Less Arrow -10,876 More Arrow 31,701
EBITDA 137,116 Less Arrow 54,589 More Arrow 91,983
Total assets 1,235,074 Less Arrow 1,174,501 More Arrow 1,264,018
Current assets 516,296 Less Arrow 444,197 More Arrow 498,202
Current liabilities 591,033 Less Arrow 298,806 More Arrow 315,818
Equity capital 593,011 Less Arrow 540,499 More Arrow 550,382
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,070 More Arrow 6,108 Less Arrow 3,282
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 -377,777 More Arrow 898,558 Less Arrow 693,472
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.