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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 426,686 Less Arrow 130,378 Less Arrow 106,679
Financial expenses 6,455 Less Arrow 2,671 More Arrow 3,490
Earnings before taxes 24,151 Less Arrow 15,268 Less Arrow 10,860
EBITDA 77,873 Less Arrow 12,136 More Arrow 12,922
Total assets 186,473 Less Arrow 110,482 Less Arrow 98,066
Current assets 127,256 Less Arrow 56,330 Less Arrow 37,056
Current liabilities 111,530 Less Arrow 51,537 Less Arrow 37,933
Equity capital 46,517 Less Arrow 39,770 Less Arrow 29,557
- share capital 51 Less Arrow 47 More Arrow 49
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 5,541 Less Arrow 5,015 Less Arrow 4,849
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 287,057 Less Arrow 26,906 Less Arrow -3,962
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.