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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 2023/12 2022/12 2021/12
Turnover 94,968 Less Arrow 86,695 More Arrow 89,010
Financial expenses 46 More Arrow 53 Less Arrow 6
Earnings before taxes 16,528 Less Arrow 12,508 More Arrow 15,436
Total assets 42,011 Less Arrow 36,975 More Arrow 41,855
Current assets 40,549 Less Arrow 35,513 More Arrow 40,922
Current liabilities 33,609 Less Arrow 29,580 More Arrow 33,484
Equity capital 8,402 Less Arrow 7,395 More Arrow 8,371
- share capital 761 More Arrow 810 More Arrow 855
Employees (average) 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Equal arrow 20.0% Equal arrow 20.0%
Turnover per employee 1,413
Profit as a percentage of turnover 17.4% Less Arrow 14.4% More Arrow 17.3%
Return on assets (ROA) 39.5% Less Arrow 34.0% More Arrow 36.9%
Current ratio 120.6% Less Arrow 120.1% More Arrow 122.2%
Return on equity (ROE) 196.7% Less Arrow 169.1% More Arrow 184.4%
Change turnover 13,599 Less Arrow 2,361 More Arrow 6,678
Change turnover % 17% Less Arrow 3% More Arrow 8%
Chg. No. of employees -2
Chg. No. of employees % -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.