TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KIS Sør AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,742
|
11,658
|
11,970 |
| Financial expenses |
6
|
7
|
1 |
| Earnings before taxes |
2,218
|
1,682
|
2,076 |
| Total assets |
5,637
|
4,972
|
5,628 |
| Current assets |
5,441
|
4,776
|
5,503 |
| Current liabilities |
4,509
|
3,978
|
4,503 |
| Equity capital |
1,127
|
994
|
1,126 |
| - share capital |
102
|
109
|
115 |
| Employees (average) | 63 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 190 | ||
| Profit as a percentage of turnover |
17.4%
|
14.4%
|
17.3% |
| Return on assets (ROA) |
39.5%
|
34.0%
|
36.9% |
| Current ratio |
120.7%
|
120.1%
|
122.2% |
| Return on equity (ROE) |
196.8%
|
169.2%
|
184.4% |
| Change turnover |
1,825
|
317
|
898 |
| Change turnover % |
17%
|
3%
|
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
|
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.