TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KIS Sør AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
141,389
|
129,738
|
122,412 |
| Financial expenses |
69
|
79
|
8 |
| Earnings before taxes |
24,607
|
18,717
|
21,228 |
| Total assets |
62,547
|
55,333
|
57,561 |
| Current assets |
60,369
|
53,144
|
56,278 |
| Current liabilities |
50,037
|
44,266
|
46,049 |
| Equity capital |
12,509
|
11,067
|
11,512 |
| - share capital |
1,132
|
1,213
|
1,176 |
| Employees (average) | 63 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 1,943 | ||
| Profit as a percentage of turnover |
17.4%
|
14.4%
|
17.3% |
| Return on assets (ROA) |
39.5%
|
34.0%
|
36.9% |
| Current ratio |
120.6%
|
120.1%
|
122.2% |
| Return on equity (ROE) |
196.7%
|
169.1%
|
184.4% |
| Change turnover |
20,247
|
3,533
|
9,184 |
| 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.