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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 2023/12 2022/12 2021/12
Turnover 68,835 Less Arrow 65,140 More Arrow 70,400
Financial expenses 3 More Arrow 34 More Arrow 67
Earnings before taxes 9,828 Less Arrow 7,272 More Arrow 10,000
Total assets 28,776 Less Arrow 25,051 More Arrow 29,247
Current assets 28,282 Less Arrow 24,149 More Arrow 27,961
Current liabilities 23,021 Less Arrow 20,041 More Arrow 23,398
Equity capital 5,755 Less Arrow 5,010 More Arrow 5,849
- share capital 893 More Arrow 952 More Arrow 1,004
Employees (average) 49 More Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Equal arrow 20.0% Equal arrow 20.0%
Turnover per employee 1,329 Less Arrow 1,257
Profit as a percentage of turnover 14.3% Less Arrow 11.2% More Arrow 14.2%
Return on assets (ROA) 34.2% Less Arrow 29.2% More Arrow 34.4%
Current ratio 122.9% Less Arrow 120.5% Less Arrow 119.5%
Return on equity (ROE) 170.8% Less Arrow 145.1% More Arrow 171.0%
Change turnover 7,698 Less Arrow -1,563 More Arrow 2,458
Change turnover % 13% Less Arrow -2% More Arrow 4%
Chg. No. of employees -7
Chg. No. of employees % -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.