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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KI Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 37,169 More Arrow 37,959 Less Arrow 12,386
Financial expenses 357 More Arrow 574 Less Arrow 254
Earnings before taxes 1,534 More Arrow 2,149 Less Arrow 1,450
EBITDA 2,195 More Arrow 6,928 Less Arrow 1,153
Total assets 16,747 Less Arrow 16,589 Less Arrow 10,496
Current assets 11,377 Less Arrow 11,321 Less Arrow 5,351
Current liabilities 9,725 More Arrow 9,922 Less Arrow 4,896
Equity capital 4,460 Less Arrow 4,138 Less Arrow 3,778
- share capital 4 More Arrow 5 Less Arrow 4
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 391 More Arrow 493 Less Arrow 476
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 500 More Arrow 25,537 Less Arrow 2,556
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.