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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KI Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 426,942 Less Arrow 421,197 Less Arrow 137,833
Financial expenses 4,102 More Arrow 6,372 Less Arrow 2,824
Earnings before taxes 17,620 More Arrow 23,840 Less Arrow 16,141
EBITDA 25,212 More Arrow 76,871 Less Arrow 12,830
Total assets 192,369 Less Arrow 184,074 Less Arrow 116,799
Current assets 130,685 Less Arrow 125,619 Less Arrow 59,551
Current liabilities 111,707 Less Arrow 110,095 Less Arrow 54,484
Equity capital 51,233 Less Arrow 45,919 Less Arrow 42,044
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,494 More Arrow 5,470 Less Arrow 5,301
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 5,745 More Arrow 283,364 Less Arrow 28,444
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.