TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KIS NORD AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,143
|
182,363
|
169,435 |
| Financial expenses |
54
|
85
|
84 |
| Earnings before taxes |
35,022
|
26,601
|
26,335 |
| Total assets |
86,611
|
72,991
|
71,480 |
| Current assets |
83,111
|
69,717
|
68,928 |
| Current liabilities |
69,288
|
58,392
|
57,184 |
| Equity capital |
17,322
|
14,599
|
14,296 |
| - share capital |
918
|
935
|
1,001 |
| Employees (average) |
88
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee |
2,433
|
2,308 | |
| Profit as a percentage of turnover |
16.4%
|
14.6%
|
15.5% |
| Return on assets (ROA) |
40.5%
|
36.6%
|
37.0% |
| Current ratio |
120.0%
|
119.4%
|
120.5% |
| Return on equity (ROE) |
202.2%
|
182.2%
|
184.2% |
| Change turnover |
35,009
|
24,154
|
11,649 |
| 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.