TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
KS-Agenda AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,858
|
52,948
|
78,964 |
| Financial expenses |
15
|
12
|
19 |
| Earnings before taxes |
11,780
|
8,402
|
6,935 |
| Total assets |
28,658
|
24,795
|
31,151 |
| Current assets |
25,221
|
21,309
|
26,902 |
| Current liabilities |
17,001
|
14,583
|
12,972 |
| Equity capital |
8,875
|
7,004
|
12,185 |
| - share capital |
93
|
95
|
192 |
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 |
10,847
|
-20,784
|
30,131 |
| 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.