TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kivik Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
73,971
|
71,776
|
70,767 |
| Financial expenses |
1,083
|
1,123
|
596 |
| Earnings before taxes |
2,188
|
1,780
|
767 |
| EBITDA |
5,098
|
4,956
|
3,506 |
| Total assets |
34,592
|
33,727
|
33,884 |
| Current assets |
16,723
|
15,310
|
14,073 |
| Current liabilities |
12,917
|
12,566
|
13,076 |
| Equity capital |
11,153
|
10,140
|
8,959 |
| - share capital |
121
|
126
|
125 |
| Employees (average) |
186
|
187
|
194 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.2%
|
30.1%
|
26.4% |
| Turnover per employee |
398
|
384
|
365 |
| Profit as a percentage of turnover |
3.0%
|
2.5%
|
1.1% |
| Return on assets (ROA) |
9.5%
|
8.6%
|
4.0% |
| Current ratio |
129.5%
|
121.8%
|
107.6% |
| Return on equity (ROE) |
19.6%
|
17.6%
|
8.6% |
| Change turnover |
4,635
|
802
|
-6,756 |
| Change turnover % |
7%
|
1%
|
-9% |
| Chg. No. of employees |
-1
|
-7
|
-15 |
| Chg. No. of employees % |
-1%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.