TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kyvik & Co AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
184,540
|
168,123
|
159,464 |
| Financial expenses |
2,098
|
1,626
|
1,470 |
| Earnings before taxes |
12,384
|
10,281
|
9,893 |
| Total assets |
131,526
|
133,375
|
116,651 |
| Current assets |
90,132
|
91,020
|
78,757 |
| Current liabilities |
41,961
|
43,216
|
32,815 |
| Equity capital |
68,974
|
66,719
|
59,755 |
| - share capital |
2,063
|
2,210
|
2,143 |
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 |
27,556
|
3,718
|
6,240 |
| 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.