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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KI Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 440,304 Less Arrow 426,686 Less Arrow 130,378
Financial expenses 4,230 More Arrow 6,455 Less Arrow 2,671
Earnings before taxes 18,171 More Arrow 24,151 Less Arrow 15,268
EBITDA 26,001 More Arrow 77,873 Less Arrow 12,136
Total assets 198,390 Less Arrow 186,473 Less Arrow 110,482
Current assets 134,775 Less Arrow 127,256 Less Arrow 56,330
Current liabilities 115,203 Less Arrow 111,530 Less Arrow 51,537
Equity capital 52,836 Less Arrow 46,517 Less Arrow 39,770
- share capital 52 Less Arrow 51 Less Arrow 47
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 4,635 More Arrow 5,541 Less Arrow 5,015
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 5,925 More Arrow 287,057 Less Arrow 26,906
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.