TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ks-Kommunesektorens Organisasjon
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
1,754,034
|
1,218,064
|
1,097,333 |
| Financial expenses |
10,919
|
18,245
|
12,470 |
| Earnings before taxes |
77,568
|
32,474
|
60,520 |
| Total assets |
1,653,850
|
1,507,518
|
1,306,406 |
| Current assets |
1,253,472
|
1,110,745
|
931,392 |
| Current liabilities |
796,717
|
731,140
|
552,565 |
| Equity capital |
557,810
|
473,989
|
442,284 |
| - share capital | 0 | ||
| Employees (average) | 254 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
33.7%
|
31.4%
|
33.9% |
| Turnover per employee | 4,320 | ||
| Profit as a percentage of turnover |
4.4%
|
2.7%
|
5.5% |
| Return on assets (ROA) |
5.4%
|
3.4%
|
5.6% |
| Current ratio |
157.3%
|
151.9%
|
168.6% |
| Return on equity (ROE) |
13.9%
|
6.9%
|
13.7% |
| Change turnover |
496,250
|
94,944
|
1,096,261 |
| Change turnover % |
39%
|
8%
|
102261% |
| Chg. No. of employees | 29 | ||
| Chg. No. of employees % | 13% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (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.