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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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O Kavli AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,251,430 Less Arrow 1,200,964 Less Arrow 1,040,764
Financial expenses 5,597 More Arrow 26,964 Less Arrow 19,693
Earnings before taxes 126,059 Less Arrow 94,186 Less Arrow 43,219
EBITDA 161,923 Less Arrow 139,906 Less Arrow 90,779
Total assets 608,890 More Arrow 679,592 Less Arrow 583,704
Current assets 326,730 More Arrow 406,549 Less Arrow 314,681
Current liabilities 146,274 More Arrow 160,423 Less Arrow 134,600
Equity capital 380,287 Less Arrow 342,470 Less Arrow 286,386
- share capital 20,758 Less Arrow 20,390 Less Arrow 19,039
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 6,195 Less Arrow 5,858 Less Arrow 4,886
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 28,811 More Arrow 86,351 Less Arrow 79,862
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.