TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KC Group Leadership Development AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,978
|
36,398
|
13,582 |
| Financial expenses |
7
|
4
|
1 |
| Earnings before taxes |
4,471
|
8,154
|
2,185 |
| EBITDA |
4,460
|
8,241
|
2,186 |
| Total assets |
29,321
|
22,458
|
12,080 |
| Current assets |
26,463
|
19,838
|
9,725 |
| Current liabilities |
18,366
|
12,065
|
8,466 |
| Equity capital |
10,272
|
9,718
|
3,384 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
11
|
6
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
43.3%
|
28.0% |
| Turnover per employee |
3,271
|
6,066 | |
| Profit as a percentage of turnover |
12.4%
|
22.4%
|
16.1% |
| Return on assets (ROA) |
15.3%
|
36.3%
|
18.1% |
| Current ratio |
144.1%
|
164.4%
|
114.9% |
| Return on equity (ROE) |
43.5%
|
83.9%
|
64.6% |
| Change turnover |
-3,003
|
23,224
|
5,840 |
| Change turnover % |
-8%
|
176%
|
75% |
| Chg. No. of employees |
5
|
6
|
0 |
| Chg. No. of employees % | 83% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.