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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 277,281 More Arrow 282,907 Less Arrow 92,105
Financial expenses 2,664 More Arrow 4,280 Less Arrow 1,887
Earnings before taxes 11,443 More Arrow 16,013 Less Arrow 10,786
EBITDA 16,374 More Arrow 51,632 Less Arrow 8,573
Total assets 124,936 Less Arrow 123,638 Less Arrow 78,049
Current assets 84,874 Less Arrow 84,375 Less Arrow 39,794
Current liabilities 72,549 More Arrow 73,948 Less Arrow 36,408
Equity capital 33,274 Less Arrow 30,843 Less Arrow 28,095
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 95 Less Arrow 77 Less Arrow 26

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.6% Less Arrow 24.9% More Arrow 36.0%
Turnover per employee 2,919 More Arrow 3,674 Less Arrow 3,542
Profit as a percentage of turnover 4.1% More Arrow 5.7% More Arrow 11.7%
Return on assets (ROA) 11.3% More Arrow 16.4% Less Arrow 16.2%
Current ratio 117.0% Less Arrow 114.1% Less Arrow 109.3%
Return on equity (ROE) 34.4% More Arrow 51.9% Less Arrow 38.4%
Change turnover 3,731 More Arrow 190,328 Less Arrow 19,007
Change turnover % 1% More Arrow 206% Less Arrow 26%
Chg. No. of employees 18 More Arrow 51 Less Arrow 4
Chg. No. of employees % 23% More Arrow 196% Less Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.