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.