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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kivra AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 240,605 Less Arrow 209,365 Less Arrow 165,765
Financial expenses 1,655 Less Arrow 1,055 Less Arrow 20
Earnings before taxes 21,517 Less Arrow -5,983 Less Arrow -17,941
EBITDA 39,791 Less Arrow 4,746 Less Arrow -7,578
Total assets 310,864 Less Arrow 283,042 Less Arrow 261,344
Current assets 246,351 Less Arrow 235,781 Less Arrow 229,938
Current liabilities 46,075 Less Arrow 38,745 Less Arrow 30,979
Equity capital 247,469 Less Arrow 246,253 Less Arrow 227,430
- share capital 3,705 Less Arrow 3,640 Less Arrow 3,622
Employees (average) 193 Less Arrow 173 Less Arrow 171

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 79.6% More Arrow 87.0% Equal arrow 87.0%
Turnover per employee 1,247 Less Arrow 1,210 Less Arrow 969
Profit as a percentage of turnover 8.9% Less Arrow -2.9% Less Arrow -10.8%
Return on assets (ROA) 7.5% Less Arrow -1.7% Less Arrow -6.9%
Current ratio 534.7% More Arrow 608.5% More Arrow 742.2%
Return on equity (ROE) 8.7% Less Arrow -2.4% Less Arrow -7.9%
Change turnover 38,165 More Arrow 42,747 Less Arrow 38,335
Change turnover % 19% More Arrow 26% More Arrow 30%
Chg. No. of employees 20 Less Arrow 2 More Arrow 38
Chg. No. of employees % 12% Less Arrow 1% More Arrow 29%

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.