TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KIS Øst AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,482
|
97,480
|
96,819 |
| Financial expenses |
5
|
51
|
92 |
| Earnings before taxes |
14,632
|
10,883
|
13,753 |
| Total assets |
42,843
|
37,489
|
40,223 |
| Current assets |
42,106
|
36,139
|
38,454 |
| Current liabilities |
34,274
|
29,991
|
32,178 |
| Equity capital |
8,568
|
7,498
|
8,044 |
| - share capital |
1,330
|
1,424
|
1,381 |
| Employees (average) |
49
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee |
1,989
|
1,729 | |
| 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) |
170.8%
|
145.1%
|
171.0% |
| Change turnover |
11,461
|
-2,338
|
3,380 |
| 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.