TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K360 Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
256,688
|
335,228
|
235,441 |
| Financial expenses |
5
|
160
|
65 |
| Earnings before taxes |
13,033
|
15,050
|
12,888 |
| EBITDA |
11,759
|
14,587
|
12,675 |
| Total assets |
78,113
|
76,376
|
76,224 |
| Current assets |
77,447
|
75,682
|
74,549 |
| Current liabilities |
59,652
|
57,700
|
56,714 |
| Equity capital |
16,279
|
15,911
|
17,377 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,130
|
4,190
|
2,943 |
| 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 |
-78,540
|
99,787
|
47,596 |
| 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.