TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KIS Øst AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,236
|
8,760
|
9,467 |
| Financial expenses |
0
|
5
|
9 |
| Earnings before taxes |
1,319
|
978
|
1,345 |
| Total assets |
3,861
|
3,369
|
3,933 |
| Current assets |
3,795
|
3,247
|
3,760 |
| Current liabilities |
3,089
|
2,695
|
3,146 |
| Equity capital |
772
|
674
|
787 |
| - share capital |
120
|
128
|
135 |
| Employees (average) |
49
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee |
179
|
169 | |
| Profit as a percentage of turnover |
14.3%
|
11.2%
|
14.2% |
| Return on assets (ROA) |
34.2%
|
29.2%
|
34.4% |
| Current ratio |
122.9%
|
120.5%
|
119.5% |
| Return on equity (ROE) |
170.9%
|
145.1%
|
170.9% |
| Change turnover |
1,033
|
-210
|
330 |
| Change turnover % |
13%
|
-2%
|
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
|
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.