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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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O Kavli AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 105,642 More Arrow 106,842 Less Arrow 98,872
Financial expenses 472 More Arrow 2,399 Less Arrow 1,871
Earnings before taxes 10,641 Less Arrow 8,379 Less Arrow 4,106
EBITDA 13,669 Less Arrow 12,446 Less Arrow 8,624
Total assets 51,401 More Arrow 60,459 Less Arrow 55,451
Current assets 27,581 More Arrow 36,168 Less Arrow 29,895
Current liabilities 12,348 More Arrow 14,272 Less Arrow 12,787
Equity capital 32,103 Less Arrow 30,467 Less Arrow 27,206
- share capital 1,752 More Arrow 1,814 Less Arrow 1,809
Employees (average) 202 More Arrow 205 More Arrow 213

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.5% Less Arrow 50.4% Less Arrow 49.1%
Turnover per employee 523 Less Arrow 521 Less Arrow 464
Profit as a percentage of turnover 10.1% Less Arrow 7.8% Less Arrow 4.2%
Return on assets (ROA) 21.6% Less Arrow 17.8% Less Arrow 10.8%
Current ratio 223.4% More Arrow 253.4% Less Arrow 233.8%
Return on equity (ROE) 33.1% Less Arrow 27.5% Less Arrow 15.1%
Change turnover 2,432 More Arrow 7,682 Less Arrow 7,587
Change turnover % 2% More Arrow 8% Equal arrow 8%
Chg. No. of employees -3 Less Arrow -8 More Arrow 78
Chg. No. of employees % -1% Less Arrow -4% More Arrow 58%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.