TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
KS-Agenda AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
52,766
|
34,441
|
37,918 |
| Financial expenses |
13
|
13
|
57 |
| Earnings before taxes |
4,634
|
-306
|
821 |
| Total assets |
20,816
|
14,452
|
13,420 |
| Current assets |
17,977
|
11,769
|
11,814 |
| Current liabilities |
8,668
|
3,653
|
4,780 |
| Equity capital |
8,142
|
6,879
|
6,159 |
| - share capital |
129
|
136
|
129 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
39.1%
|
47.6%
|
45.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.8%
|
-0.9%
|
2.2% |
| Return on assets (ROA) |
22.3%
|
-2.0%
|
6.5% |
| Current ratio |
207.4%
|
322.2%
|
247.2% |
| Return on equity (ROE) |
56.9%
|
-4.4%
|
13.3% |
| Change turnover |
20,134
|
-5,520
|
-8,865 |
| Change turnover % |
62%
|
-14%
|
-19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.