TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KIS Sør AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,843
|
141,389
|
129,738 |
| Financial expenses |
90
|
69
|
79 |
| Earnings before taxes |
29,726
|
24,607
|
18,717 |
| Total assets |
71,534
|
62,547
|
55,333 |
| Current assets |
69,216
|
60,369
|
53,144 |
| Current liabilities |
57,227
|
50,037
|
44,266 |
| Equity capital |
14,307
|
12,509
|
11,067 |
| - share capital |
1,112
|
1,132
|
1,213 |
| Employees (average) | 66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 2,142 | ||
| Profit as a percentage of turnover |
18.5%
|
17.4%
|
14.4% |
| Return on assets (ROA) |
41.7%
|
39.5%
|
34.0% |
| Current ratio |
120.9%
|
120.6%
|
120.1% |
| Return on equity (ROE) |
207.8%
|
196.7%
|
169.1% |
| Change turnover |
21,958
|
20,247
|
3,533 |
| 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.