TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kyvik & Co AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
123,951
|
112,346
|
115,951 |
| Financial expenses |
1,409
|
1,087
|
1,069 |
| Earnings before taxes |
8,318
|
6,870
|
7,194 |
| Total assets |
88,343
|
89,126
|
84,821 |
| Current assets |
60,540
|
60,823
|
57,267 |
| Current liabilities |
28,184
|
28,879
|
23,861 |
| Equity capital |
46,328
|
44,584
|
43,449 |
| - share capital |
1,386
|
1,476
|
1,558 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.4%
|
50.0%
|
51.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.7%
|
6.1%
|
6.2% |
| Return on assets (ROA) |
11.0%
|
8.9%
|
9.7% |
| Current ratio |
214.8%
|
210.6%
|
240.0% |
| Return on equity (ROE) |
18.0%
|
15.4%
|
16.6% |
| Change turnover |
18,509
|
2,485
|
4,537 |
| Change turnover % |
18%
|
2%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.