TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompetensutvecklingsinstitutet Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 118,284 | 126,431 | 141,979 |
Financial expenses | 8 | 2 | 6 |
Earnings before taxes | 3,973 | 6,416 | 14,490 |
EBITDA | 5,842 | 8,586 | 14,862 |
Total assets | 38,220 | 42,284 | 58,538 |
Current assets | 33,011 | 35,044 | 48,772 |
Current liabilities | 19,935 | 24,440 | 40,025 |
Equity capital | 18,229 | 17,844 | 18,512 |
- share capital | 99 | 97 | 101 |
Employees (average) | 105 | 119 | 121 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 47.7% | 42.2% | 31.6% |
Turnover per employee | 1,127 | 1,062 | 1,173 |
Profit as a percentage of turnover | 3.4% | 5.1% | 10.2% |
Return on assets (ROA) | 10.4% | 15.2% | 24.8% |
Current ratio | 165.6% | 143.4% | 121.9% |
Return on equity (ROE) | 21.8% | 36.0% | 78.3% |
Change turnover | -10,874 | -10,423 | 13,866 |
Change turnover % | -8% | -8% | 11% |
Chg. No. of employees | -14 | -2 | 7 |
Chg. No. of employees % | -12% | -2% | 6% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.