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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kilviken Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,190 Less Arrow 1,004 More Arrow 1,085
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 357 Less Arrow 319 More Arrow 344
EBITDA 391 Less Arrow 352 Less Arrow 345
Total assets 1,020 Less Arrow 931 Less Arrow 913
Current assets 582 More Arrow 601 Less Arrow 485
Current liabilities 669 Less Arrow 611 Less Arrow 568
Equity capital 351 Less Arrow 320 More Arrow 345
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% Equal arrow 34.4% More Arrow 37.8%
Turnover per employee 1,190 Less Arrow 1,004 More Arrow 1,085
Profit as a percentage of turnover 30.0% More Arrow 31.8% Less Arrow 31.7%
Return on assets (ROA) 35.0% Less Arrow 34.3% More Arrow 37.8%
Current ratio 87.0% More Arrow 98.4% Less Arrow 85.4%
Return on equity (ROE) 101.7% Less Arrow 99.7% Equal arrow 99.7%
Change turnover 181 Less Arrow 7 More Arrow 151
Change turnover % 18% Less Arrow 1% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.