TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K360 Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
172,411
|
224,010
|
171,197 |
| Financial expenses |
3
|
107
|
47 |
| Earnings before taxes |
8,754
|
10,057
|
9,371 |
| EBITDA |
7,898
|
9,748
|
9,216 |
| Total assets |
52,467
|
51,037
|
55,425 |
| Current assets |
52,019
|
50,573
|
54,207 |
| Current liabilities |
40,067
|
38,557
|
41,239 |
| Equity capital |
10,934
|
10,632
|
12,635 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
82
|
80
|
80 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.8%
|
20.8%
|
22.8% |
| Turnover per employee |
2,103
|
2,800
|
2,140 |
| Profit as a percentage of turnover |
5.1%
|
4.5%
|
5.5% |
| Return on assets (ROA) |
16.7%
|
19.9%
|
17.0% |
| Current ratio |
129.8%
|
131.2%
|
131.4% |
| Return on equity (ROE) |
80.1%
|
94.6%
|
74.2% |
| Change turnover |
-52,753
|
66,681
|
34,609 |
| Change turnover % |
-23%
|
42%
|
25% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
3%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.