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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 2023/12 2022/12 2021/12
Turnover 106,842 Less Arrow 98,872 More Arrow 99,331
Financial expenses 2,399 Less Arrow 1,871 Less Arrow 843
Earnings before taxes 8,379 Less Arrow 4,106 More Arrow 9,141
EBITDA 12,446 Less Arrow 8,624 More Arrow 13,630
Total assets 60,459 Less Arrow 55,451 More Arrow 65,784
Current assets 36,168 Less Arrow 29,895 More Arrow 36,218
Current liabilities 14,272 Less Arrow 12,787 More Arrow 13,403
Equity capital 30,467 Less Arrow 27,206 More Arrow 31,282
- share capital 1,814 Less Arrow 1,809 More Arrow 1,968
Employees (average) 205 More Arrow 213 Less Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 49.1% Less Arrow 47.6%
Turnover per employee 521 Less Arrow 464 More Arrow 736
Profit as a percentage of turnover 7.8% Less Arrow 4.2% More Arrow 9.2%
Return on assets (ROA) 17.8% Less Arrow 10.8% More Arrow 15.2%
Current ratio 253.4% Less Arrow 233.8% More Arrow 270.2%
Return on equity (ROE) 27.5% Less Arrow 15.1% More Arrow 29.2%
Change turnover 7,682 Less Arrow 7,587 Less Arrow 3,010
Change turnover % 8% Equal arrow 8% Less Arrow 3%
Chg. No. of employees -8 More Arrow 78 Less Arrow -79
Chg. No. of employees % -4% More Arrow 58% Less Arrow -37%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.