TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ks-Kommunesektorens Organisasjon
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
423,845
|
406,280
|
414,151 |
| Financial expenses |
11,834
|
10,255
|
7,243 |
| Earnings before taxes |
70,661
|
47,863
|
-26,982 |
| Total assets |
2,103,273
|
1,695,138
|
1,789,506 |
| Current assets |
1,440,618
|
1,293,276
|
1,411,421 |
| Current liabilities |
897,292
|
824,930
|
849,065 |
| Equity capital |
714,347
|
664,260
|
663,323 |
| - 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 |
24,760
|
19,569
|
14,949 |
| 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.