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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kivik Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 876,259 Less Arrow 806,801 Less Arrow 744,925
Financial expenses 12,828 Less Arrow 12,618 Less Arrow 6,279
Earnings before taxes 25,923 Less Arrow 20,011 Less Arrow 8,074
EBITDA 60,389 Less Arrow 55,710 Less Arrow 36,906
Total assets 409,780 Less Arrow 379,111 Less Arrow 356,679
Current assets 198,100 Less Arrow 172,090 Less Arrow 148,140
Current liabilities 153,013 Less Arrow 141,254 Less Arrow 137,643
Equity capital 132,115 Less Arrow 113,984 Less Arrow 94,305
- share capital 1,438 Less Arrow 1,412 Less Arrow 1,318
Employees (average) 186 More Arrow 187 More Arrow 194

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.2% Less Arrow 30.1% Less Arrow 26.4%
Turnover per employee 4,711 Less Arrow 4,314 Less Arrow 3,840
Profit as a percentage of turnover 3.0% Less Arrow 2.5% Less Arrow 1.1%
Return on assets (ROA) 9.5% Less Arrow 8.6% Less Arrow 4.0%
Current ratio 129.5% Less Arrow 121.8% Less Arrow 107.6%
Return on equity (ROE) 19.6% Less Arrow 17.6% Less Arrow 8.6%
Change turnover 54,910 Less Arrow 9,018 Less Arrow -71,118
Change turnover % 7% Less Arrow 1% Less Arrow -9%
Chg. No. of employees -1 Less Arrow -7 Less Arrow -15
Chg. No. of employees % -1% Less Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.