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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kivra AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 209,365 Less Arrow 165,765 Less Arrow 138,662
Financial expenses 1,055 Less Arrow 20 More Arrow 573
Earnings before taxes -5,983 Less Arrow -17,941 More Arrow -13,855
EBITDA 4,746 Less Arrow -7,578 More Arrow -6,068
Total assets 283,042 Less Arrow 261,344 More Arrow 290,414
Current assets 235,781 Less Arrow 229,938 More Arrow 249,597
Current liabilities 38,745 Less Arrow 30,979 More Arrow 31,160
Equity capital 246,253 Less Arrow 227,430 More Arrow 253,216
- share capital 3,640 Less Arrow 3,622 More Arrow 3,916
Employees (average) 173 Less Arrow 171 Less Arrow 133

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 87.0% Equal arrow 87.0% More Arrow 87.2%
Turnover per employee 1,210 Less Arrow 969 More Arrow 1,043
Profit as a percentage of turnover -2.9% Less Arrow -10.8% More Arrow -10.0%
Return on assets (ROA) -1.7% Less Arrow -6.9% More Arrow -4.6%
Current ratio 608.5% More Arrow 742.2% More Arrow 801.0%
Return on equity (ROE) -2.4% Less Arrow -7.9% More Arrow -5.5%
Change turnover 42,747 Less Arrow 38,335 Less Arrow 37,216
Change turnover % 26% More Arrow 30% More Arrow 37%
Chg. No. of employees 2 More Arrow 38 Less Arrow 33
Chg. No. of employees % 1% More Arrow 29% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.