TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K Group AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
592,693
|
493,646
|
415,874 |
| Financial expenses |
3,369
|
2,721
|
1,520 |
| Earnings before taxes |
68,505
|
42,463
|
38,725 |
| EBITDA |
83,009
|
54,473
|
48,281 |
| Total assets |
351,150
|
293,103
|
257,246 |
| Current assets |
268,762
|
214,482
|
202,301 |
| Current liabilities |
94,381
|
83,098
|
74,412 |
| Equity capital |
187,767
|
143,494
|
117,705 |
| - share capital |
1,003
|
990
|
970 |
| Employees (average) |
298
|
294
|
246 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
53.5%
|
49.0%
|
45.8% |
| Turnover per employee |
1,989
|
1,679
|
1,691 |
| Profit as a percentage of turnover |
11.6%
|
8.6%
|
9.3% |
| Return on assets (ROA) |
20.5%
|
15.4%
|
15.6% |
| Current ratio |
284.8%
|
258.1%
|
271.9% |
| Return on equity (ROE) |
36.5%
|
29.6%
|
32.9% |
| Change turnover |
92,660
|
68,803
|
10,159 |
| Change turnover % |
19%
|
16%
|
3% |
| Chg. No. of employees |
4
|
48
|
-3 |
| Chg. No. of employees % |
1%
|
20%
|
-1% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.