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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kivra AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 311,706 Less Arrow 248,064 Less Arrow 190,697
Financial expenses 1,570 Less Arrow 30 More Arrow 788
Earnings before taxes -8,907 Less Arrow -26,849 More Arrow -19,054
EBITDA 7,066 Less Arrow -11,340 More Arrow -8,345
Total assets 421,397 Less Arrow 391,097 More Arrow 399,397
Current assets 351,034 Less Arrow 344,098 Less Arrow 343,262
Current liabilities 57,684 Less Arrow 46,360 Less Arrow 42,853
Equity capital 366,626 Less Arrow 340,345 More Arrow 348,240
- share capital 5,420 Equal arrow 5,420 Less Arrow 5,385
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 1,802 Less Arrow 1,451 Less Arrow 1,434
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 63,642 Less Arrow 57,367 Less Arrow 51,182
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.