TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
KS-Agenda AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,823
|
35,564
|
52,766 |
| Financial expenses |
9
|
8
|
13 |
| Earnings before taxes |
7,651
|
5,643
|
4,634 |
| Total assets |
18,612
|
16,654
|
20,816 |
| Current assets |
16,380
|
14,313
|
17,977 |
| Current liabilities |
11,041
|
9,795
|
8,668 |
| Equity capital |
5,764
|
4,704
|
8,142 |
| - share capital |
60
|
64
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
28.2%
|
39.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
18.7%
|
15.9%
|
8.8% |
| Return on assets (ROA) |
41.2%
|
33.9%
|
22.3% |
| Current ratio |
148.4%
|
146.1%
|
207.4% |
| Return on equity (ROE) |
132.7%
|
120.0%
|
56.9% |
| Change turnover |
7,045
|
-13,960
|
20,134 |
| Change turnover % |
21%
|
-28%
|
62% |
| 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.