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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kavcom AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,616 Less Arrow 6,519 Less Arrow 3,926
Financial expenses 37 Less Arrow 29 Less Arrow 15
Earnings before taxes 1,131 More Arrow 1,745 Less Arrow 1,211
EBITDA 1,168 More Arrow 1,775 Less Arrow 1,226
Total assets 6,150 Less Arrow 5,289 Less Arrow 3,706
Current assets 2,908 More Arrow 3,397 Less Arrow 2,341
Current liabilities 2,335 Less Arrow 2,090 Less Arrow 1,346
Equity capital 3,815 Less Arrow 3,199 Less Arrow 2,360
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% Less Arrow 60.5% More Arrow 63.7%
Turnover per employee 1,323 Less Arrow 1,304 More Arrow 1,309
Profit as a percentage of turnover 17.1% More Arrow 26.8% More Arrow 30.8%
Return on assets (ROA) 19.0% More Arrow 33.5% Less Arrow 33.1%
Current ratio 124.5% More Arrow 162.5% More Arrow 173.9%
Return on equity (ROE) 29.6% More Arrow 54.5% Less Arrow 51.3%
Change turnover -366 More Arrow 2,711 Less Arrow 1,832
Change turnover % -5% More Arrow 71% More Arrow 88%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 67% 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.