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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KI Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 282,907 Less Arrow 92,105 Less Arrow 79,540
Financial expenses 4,280 Less Arrow 1,887 More Arrow 2,602
Earnings before taxes 16,013 Less Arrow 10,786 Less Arrow 8,097
EBITDA 51,632 Less Arrow 8,573 More Arrow 9,634
Total assets 123,638 Less Arrow 78,049 Less Arrow 73,119
Current assets 84,375 Less Arrow 39,794 Less Arrow 27,629
Current liabilities 73,948 Less Arrow 36,408 Less Arrow 28,283
Equity capital 30,843 Less Arrow 28,095 Less Arrow 22,038
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 77 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.9% More Arrow 36.0% Less Arrow 30.1%
Turnover per employee 3,674 Less Arrow 3,542 More Arrow 3,615
Profit as a percentage of turnover 5.7% More Arrow 11.7% Less Arrow 10.2%
Return on assets (ROA) 16.4% Less Arrow 16.2% Less Arrow 14.6%
Current ratio 114.1% Less Arrow 109.3% Less Arrow 97.7%
Return on equity (ROE) 51.9% Less Arrow 38.4% Less Arrow 36.7%
Change turnover 190,328 Less Arrow 19,007 Less Arrow -2,954
Change turnover % 206% Less Arrow 26% Less Arrow -4%
Chg. No. of employees 51 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 196% Less Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.