TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KIS Sør AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,003
|
12,742
|
11,658 |
| Financial expenses |
8
|
6
|
7 |
| Earnings before taxes |
2,588
|
2,218
|
1,682 |
| Total assets |
6,228
|
5,637
|
4,972 |
| Current assets |
6,026
|
5,441
|
4,776 |
| Current liabilities |
4,982
|
4,509
|
3,978 |
| Equity capital |
1,246
|
1,127
|
994 |
| - share capital |
97
|
102
|
109 |
| Employees (average) | 66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 193 | ||
| Profit as a percentage of turnover |
18.5%
|
17.4%
|
14.4% |
| Return on assets (ROA) |
41.7%
|
39.5%
|
34.0% |
| Current ratio |
121.0%
|
120.7%
|
120.1% |
| Return on equity (ROE) |
207.7%
|
196.8%
|
169.2% |
| Change turnover |
1,912
|
1,825
|
317 |
| Change turnover % |
16%
|
17%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.