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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KIS Øst AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,218 Less Arrow 68,835 Less Arrow 65,140
Financial expenses 18 Less Arrow 3 More Arrow 34
Earnings before taxes 10,063 Less Arrow 9,828 Less Arrow 7,272
Total assets 28,426 More Arrow 28,776 Less Arrow 25,051
Current assets 27,790 More Arrow 28,282 Less Arrow 24,149
Current liabilities 22,741 More Arrow 23,021 Less Arrow 20,041
Equity capital 5,685 More Arrow 5,755 Less Arrow 5,010
- share capital 848 More Arrow 893 More Arrow 952
Employees (average) 50 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.0% Equal arrow 20.0% Equal arrow 20.0%
Turnover per employee 1,377 Less Arrow 1,329
Profit as a percentage of turnover 13.9% More Arrow 14.3% Less Arrow 11.2%
Return on assets (ROA) 35.5% Less Arrow 34.2% Less Arrow 29.2%
Current ratio 122.2% More Arrow 122.9% Less Arrow 120.5%
Return on equity (ROE) 177.0% Less Arrow 170.8% Less Arrow 145.1%
Change turnover 6,838 More Arrow 7,698 Less Arrow -1,563
Change turnover % 10% More Arrow 13% Less Arrow -2%
Chg. No. of employees 1 Less Arrow -7
Chg. No. of employees % 2% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.