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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KI Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 421,197 Less Arrow 137,833 Less Arrow 109,389
Financial expenses 6,372 Less Arrow 2,824 More Arrow 3,579
Earnings before taxes 23,840 Less Arrow 16,141 Less Arrow 11,136
EBITDA 76,871 Less Arrow 12,830 More Arrow 13,250
Total assets 184,074 Less Arrow 116,799 Less Arrow 100,558
Current assets 125,619 Less Arrow 59,551 Less Arrow 37,997
Current liabilities 110,095 Less Arrow 54,484 Less Arrow 38,897
Equity capital 45,919 Less Arrow 42,044 Less Arrow 30,308
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 77 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.9% More Arrow 36.0% Less Arrow 30.1%
Turnover per employee 5,470 Less Arrow 5,301 Less Arrow 4,972
Profit as a percentage of turnover 5.7% More Arrow 11.7% Less Arrow 10.2%
Return on assets (ROA) 16.4% Less Arrow 16.2% Less Arrow 14.6%
Current ratio 114.1% Less Arrow 109.3% Less Arrow 97.7%
Return on equity (ROE) 51.9% Less Arrow 38.4% Less Arrow 36.7%
Change turnover 283,364 Less Arrow 28,444 Less Arrow -4,063
Change turnover % 206% Less Arrow 26% Less Arrow -4%
Chg. No. of employees 51 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 196% Less Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.