TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kivik Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
806,801
|
744,925
|
841,329 |
| Financial expenses |
12,618
|
6,279
|
7,187 |
| Earnings before taxes |
20,011
|
8,074
|
18,409 |
| EBITDA |
55,710
|
36,906
|
57,402 |
| Total assets |
379,111
|
356,679
|
376,185 |
| Current assets |
172,090
|
148,140
|
174,478 |
| Current liabilities |
141,254
|
137,643
|
156,154 |
| Equity capital |
113,984
|
94,305
|
94,435 |
| - share capital |
1,412
|
1,318
|
136 |
| Employees (average) |
187
|
194
|
209 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.1%
|
26.4%
|
25.1% |
| Turnover per employee |
4,314
|
3,840
|
4,025 |
| Profit as a percentage of turnover |
2.5%
|
1.1%
|
2.2% |
| Return on assets (ROA) |
8.6%
|
4.0%
|
6.8% |
| Current ratio |
121.8%
|
107.6%
|
111.7% |
| Return on equity (ROE) |
17.6%
|
8.6%
|
19.5% |
| Change turnover |
9,018
|
-71,118
|
112,823 |
| Change turnover % |
1%
|
-9%
|
15% |
| Chg. No. of employees |
-7
|
-15
|
11 |
| Chg. No. of employees % |
-4%
|
-7%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.