TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KIS NORD AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,077
|
122,489
|
113,222 |
| Financial expenses |
35
|
57
|
56 |
| Earnings before taxes |
22,745
|
17,867
|
17,598 |
| Total assets |
56,250
|
49,026
|
47,765 |
| Current assets |
53,977
|
46,827
|
46,060 |
| Current liabilities |
45,000
|
39,220
|
38,212 |
| Equity capital |
11,250
|
9,806
|
9,553 |
| - share capital |
596
|
628
|
669 |
| Employees (average) |
88
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee |
1,580
|
1,550 | |
| Profit as a percentage of turnover |
16.4%
|
14.6%
|
15.5% |
| Return on assets (ROA) |
40.5%
|
36.6%
|
37.0% |
| Current ratio |
119.9%
|
119.4%
|
120.5% |
| Return on equity (ROE) |
202.2%
|
182.2%
|
184.2% |
| Change turnover |
22,737
|
16,224
|
7,784 |
| Change turnover % |
20%
|
15%
|
7% |
| Chg. No. of employees | 9 | ||
| Chg. No. of employees % | 11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.