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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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O Kavli AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,213,452 Less Arrow 1,185,515 Less Arrow 1,100,275
Financial expenses 5,427 More Arrow 26,617 Less Arrow 20,819
Earnings before taxes 122,233 Less Arrow 92,974 Less Arrow 45,690
EBITDA 157,009 Less Arrow 138,106 Less Arrow 95,970
Total assets 590,412 More Arrow 670,850 Less Arrow 617,080
Current assets 316,814 More Arrow 401,319 Less Arrow 332,675
Current liabilities 141,835 More Arrow 158,359 Less Arrow 142,296
Equity capital 368,746 Less Arrow 338,064 Less Arrow 302,762
- share capital 20,128 Equal arrow 20,128 Equal arrow 20,128
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 6,007 Less Arrow 5,783 Less Arrow 5,166
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 27,937 More Arrow 85,240 Less Arrow 84,429
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.