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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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O Kavli AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 788,086 More Arrow 796,280 Less Arrow 735,240
Financial expenses 3,525 More Arrow 17,878 Less Arrow 13,912
Earnings before taxes 79,385 Less Arrow 62,448 Less Arrow 30,532
EBITDA 101,971 Less Arrow 92,762 Less Arrow 64,130
Total assets 383,448 More Arrow 450,593 Less Arrow 412,353
Current assets 205,757 More Arrow 269,556 Less Arrow 222,304
Current liabilities 92,116 More Arrow 106,366 Less Arrow 95,087
Equity capital 239,485 Less Arrow 227,069 Less Arrow 202,316
- share capital 13,072 More Arrow 13,519 Less Arrow 13,450
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 3,901 Less Arrow 3,884 Less Arrow 3,452
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 18,144 More Arrow 57,254 Less Arrow 56,418
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.