TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KIS Øst AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,681
|
9,236
|
8,760 |
| Financial expenses |
2
|
0
|
5 |
| Earnings before taxes |
1,349
|
1,319
|
978 |
| Total assets |
3,810
|
3,861
|
3,369 |
| Current assets |
3,725
|
3,795
|
3,247 |
| Current liabilities |
3,048
|
3,089
|
2,695 |
| Equity capital |
762
|
772
|
674 |
| - share capital |
114
|
120
|
128 |
| Employees (average) |
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee |
185
|
179 | |
| Profit as a percentage of turnover |
13.9%
|
14.3%
|
11.2% |
| Return on assets (ROA) |
35.5%
|
34.2%
|
29.2% |
| Current ratio |
122.2%
|
122.9%
|
120.5% |
| Return on equity (ROE) |
177.0%
|
170.9%
|
145.1% |
| Change turnover |
917
|
1,033
|
-210 |
| Change turnover % |
10%
|
13%
|
-2% |
| Chg. No. of employees |
1
|
-7 | |
| Chg. No. of employees % |
2%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.