TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Ks-Kommunesektorens Organisasjon
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,899
|
36,615
|
37,216 |
| Financial expenses |
1,030
|
924
|
651 |
| Earnings before taxes |
6,152
|
4,314
|
-2,425 |
| Total assets |
183,108
|
152,770
|
160,807 |
| Current assets |
125,418
|
116,553
|
126,832 |
| Current liabilities |
78,117
|
74,345
|
76,298 |
| Equity capital |
62,190
|
59,865
|
59,607 |
| - share capital |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.0%
|
39.2%
|
37.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
16.7%
|
11.8%
|
-6.5% |
| Return on assets (ROA) |
3.9%
|
3.4%
|
-1.1% |
| Current ratio |
160.6%
|
156.8%
|
166.2% |
| Return on equity (ROE) |
9.9%
|
7.2%
|
-4.1% |
| Change turnover |
2,156
|
1,764
|
1,343 |
| Change turnover % |
6%
|
5%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.