TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KIS NORD AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
120,589
|
98,459
|
78,481 |
| Financial expenses |
73
|
71
|
34 |
| Earnings before taxes |
18,439
|
14,966
|
8,461 |
| Total assets |
49,983
|
39,838
|
29,311 |
| Current assets |
47,760
|
37,849
|
27,879 |
| Current liabilities |
39,987
|
31,870
|
23,448 |
| Equity capital |
9,997
|
7,967
|
5,863 |
| - share capital |
1,002
|
970
|
948 |
| Employees (average) |
60
|
52 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee |
1,641
|
1,509 | |
| Profit as a percentage of turnover |
15.3%
|
15.2%
|
10.8% |
| Return on assets (ROA) |
37.0%
|
37.7%
|
29.0% |
| Current ratio |
119.4%
|
118.8%
|
118.9% |
| Return on equity (ROE) |
184.4%
|
187.8%
|
144.3% |
| Change turnover |
18,919
|
18,134
|
1,306 |
| Change turnover % |
19%
|
23%
|
2% |
| Chg. No. of employees |
8
|
2 | |
| Chg. No. of employees % |
15%
|
4% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.