TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K360 Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,362
|
256,688
|
335,228 |
| Financial expenses |
1
|
5
|
160 |
| Earnings before taxes |
17,204
|
13,033
|
15,050 |
| EBITDA |
15,696
|
11,759
|
14,587 |
| Total assets |
79,715
|
78,113
|
76,376 |
| Current assets |
78,888
|
77,447
|
75,682 |
| Current liabilities |
61,506
|
59,652
|
57,700 |
| Equity capital |
16,406
|
16,279
|
15,911 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
83
|
82
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
20.8%
|
20.8% |
| Turnover per employee |
3,366
|
3,130
|
4,190 |
| Profit as a percentage of turnover |
6.2%
|
5.1%
|
4.5% |
| Return on assets (ROA) |
21.6%
|
16.7%
|
19.9% |
| Current ratio |
128.3%
|
129.8%
|
131.2% |
| Return on equity (ROE) |
104.9%
|
80.1%
|
94.6% |
| Change turnover |
22,674
|
-78,540
|
99,787 |
| Change turnover % |
9%
|
-23%
|
42% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
1%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.