TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K360 Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
181,434
|
172,411
|
224,010 |
| Financial expenses |
1
|
3
|
107 |
| Earnings before taxes |
11,173
|
8,754
|
10,057 |
| EBITDA |
10,194
|
7,898
|
9,748 |
| Total assets |
51,772
|
52,467
|
51,037 |
| Current assets |
51,234
|
52,019
|
50,573 |
| Current liabilities |
39,946
|
40,067
|
38,557 |
| Equity capital |
10,655
|
10,934
|
10,632 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
83
|
82
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
20.8%
|
20.8% |
| Turnover per employee |
2,186
|
2,103
|
2,800 |
| Profit as a percentage of turnover |
6.2%
|
5.1%
|
4.5% |
| Return on assets (ROA) |
21.6%
|
16.7%
|
19.9% |
| Current ratio |
128.3%
|
129.8%
|
131.2% |
| Return on equity (ROE) |
104.9%
|
80.1%
|
94.6% |
| Change turnover |
14,726
|
-52,753
|
66,681 |
| Change turnover % |
9%
|
-23%
|
42% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
1%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.