TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KIS Øst AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,197
|
102,482
|
97,480 |
| Financial expenses |
27
|
5
|
51 |
| Earnings before taxes |
15,494
|
14,632
|
10,883 |
| Total assets |
43,769
|
42,843
|
37,489 |
| Current assets |
42,790
|
42,106
|
36,139 |
| Current liabilities |
35,015
|
34,274
|
29,991 |
| Equity capital |
8,754
|
8,568
|
7,498 |
| - share capital |
1,306
|
1,330
|
1,424 |
| Employees (average) |
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee |
2,050
|
1,989 | |
| 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%
|
170.8%
|
145.1% |
| Change turnover |
10,529
|
11,461
|
-2,338 |
| 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.