TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KIS NORD AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
122,489
|
113,222
|
111,283 |
| Financial expenses |
57
|
56
|
17 |
| Earnings before taxes |
17,867
|
17,598
|
19,187 |
| Total assets |
49,026
|
47,765
|
48,444 |
| Current assets |
46,827
|
46,060
|
46,852 |
| Current liabilities |
39,220
|
38,212
|
38,770 |
| Equity capital |
9,806
|
9,553
|
9,674 |
| - share capital |
628
|
669
|
706 |
| Employees (average) | 71 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 1,567 | ||
| Profit as a percentage of turnover |
14.6%
|
15.5%
|
17.2% |
| Return on assets (ROA) |
36.6%
|
37.0%
|
39.6% |
| Current ratio |
119.4%
|
120.5%
|
120.8% |
| Return on equity (ROE) |
182.2%
|
184.2%
|
198.3% |
| Change turnover |
16,224
|
7,784
|
12,484 |
| Change turnover % |
15%
|
7%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.