TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ks-Kommunesektorens Organisasjon
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
276,750
|
281,549
|
264,732 |
| Financial expenses |
4,840
|
4,701
|
6,227 |
| Earnings before taxes |
-18,031
|
52,226
|
50,037 |
| Total assets |
1,195,807
|
1,248,740
|
1,083,233 |
| Current assets |
943,158
|
968,388
|
806,946 |
| Current liabilities |
567,373
|
554,686
|
467,061 |
| Equity capital |
443,255
|
491,621
|
419,500 |
| - share capital |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
37.1%
|
39.4%
|
38.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-6.5%
|
18.5%
|
18.9% |
| Return on assets (ROA) |
-1.1%
|
4.6%
|
5.2% |
| Current ratio |
166.2%
|
174.6%
|
172.8% |
| Return on equity (ROE) |
-4.1%
|
10.6%
|
11.9% |
| Change turnover |
9,989
|
2,552
|
-908,317 |
| Change turnover % |
4%
|
1%
|
-77% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.