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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KIS Sør AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 104,461 Less Arrow 94,968 Less Arrow 86,695
Financial expenses 59 Less Arrow 46 More Arrow 53
Earnings before taxes 19,306 Less Arrow 16,528 Less Arrow 12,508
Total assets 46,458 Less Arrow 42,011 Less Arrow 36,975
Current assets 44,953 Less Arrow 40,549 Less Arrow 35,513
Current liabilities 37,166 Less Arrow 33,609 Less Arrow 29,580
Equity capital 9,292 Less Arrow 8,402 Less Arrow 7,395
- share capital 722 More Arrow 761 More Arrow 810
Employees (average) 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.0% Equal arrow 20.0% Equal arrow 20.0%
Turnover per employee 1,439
Profit as a percentage of turnover 18.5% Less Arrow 17.4% Less Arrow 14.4%
Return on assets (ROA) 41.7% Less Arrow 39.5% Less Arrow 34.0%
Current ratio 121.0% Less Arrow 120.6% Less Arrow 120.1%
Return on equity (ROE) 207.8% Less Arrow 196.7% Less Arrow 169.1%
Change turnover 14,261 Less Arrow 13,599 Less Arrow 2,361
Change turnover % 16% More Arrow 17% Less Arrow 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 Equal arrow 0 Equal arrow 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.