TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kivik Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
849,666
|
796,422
|
787,520 |
| Financial expenses |
12,439
|
12,456
|
6,638 |
| Earnings before taxes |
25,136
|
19,754
|
8,536 |
| EBITDA |
58,556
|
54,993
|
39,016 |
| Total assets |
397,344
|
374,234
|
377,074 |
| Current assets |
192,088
|
169,876
|
156,611 |
| Current liabilities |
148,369
|
139,437
|
145,513 |
| Equity capital |
128,106
|
112,518
|
99,697 |
| - share capital |
1,394
|
1,394
|
1,393 |
| 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 |
4,568
|
4,259
|
4,059 |
| 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 |
53,244
|
8,902
|
-75,185 |
| 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.