TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KIS NORD AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
182,363
|
169,435
|
153,044 |
| Financial expenses |
85
|
84
|
24 |
| Earnings before taxes |
26,601
|
26,335
|
26,388 |
| Total assets |
72,991
|
71,480
|
66,623 |
| Current assets |
69,717
|
68,928
|
64,434 |
| Current liabilities |
58,392
|
57,184
|
53,319 |
| Equity capital |
14,599
|
14,296
|
13,305 |
| - share capital |
935
|
1,001
|
971 |
| Employees (average) | 71 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 2,156 | ||
| 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 |
24,154
|
11,649
|
17,168 |
| 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.