TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kivik Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
551,822
|
534,936
|
526,247 |
| Financial expenses |
8,079
|
8,366
|
4,436 |
| Earnings before taxes |
16,325
|
13,268
|
5,704 |
| EBITDA |
38,030
|
36,937
|
26,072 |
| Total assets |
258,058
|
251,363
|
251,973 |
| Current assets |
124,753
|
114,101
|
104,653 |
| Current liabilities |
96,359
|
93,656
|
97,237 |
| Equity capital |
83,199
|
75,575
|
66,621 |
| - share capital |
905
|
936
|
931 |
| 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 |
2,967
|
2,861
|
2,713 |
| 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 |
34,580
|
5,979
|
-50,241 |
| 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.