TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilviken Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,772
|
1,502
|
1,492 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
532
|
477
|
473 |
| EBITDA |
582
|
527
|
474 |
| Total assets |
1,518
|
1,393
|
1,256 |
| Current assets |
866
|
900
|
667 |
| Current liabilities |
996
|
914
|
781 |
| Equity capital |
522
|
479
|
475 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
34.4%
|
37.8% |
| Turnover per employee |
1,772
|
1,502
|
1,492 |
| Profit as a percentage of turnover |
30.0%
|
31.8%
|
31.7% |
| Return on assets (ROA) |
35.0%
|
34.2%
|
37.7% |
| Current ratio |
86.9%
|
98.5%
|
85.4% |
| Return on equity (ROE) |
101.9%
|
99.6%
|
99.6% |
| Change turnover |
270
|
10
|
208 |
| Change turnover % |
18%
|
1%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.