TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kairos Future AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,569
|
43,959
|
61,862 |
| Financial expenses |
35
|
7
|
195 |
| Earnings before taxes |
8,612
|
5,091
|
7,840 |
| EBITDA |
9,001
|
5,581
|
8,036 |
| Total assets |
32,966
|
34,673
|
35,631 |
| Current assets |
28,704
|
27,456
|
18,844 |
| Current liabilities |
13,901
|
15,994
|
13,601 |
| Equity capital |
18,473
|
17,930
|
18,135 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
26
|
30
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.0%
|
51.7%
|
50.9% |
| Turnover per employee |
2,022
|
1,465
|
2,946 |
| Profit as a percentage of turnover |
16.4%
|
11.6%
|
12.7% |
| Return on assets (ROA) |
26.2%
|
14.7%
|
22.6% |
| Current ratio |
206.5%
|
171.7%
|
138.5% |
| Return on equity (ROE) |
46.6%
|
28.4%
|
43.2% |
| Change turnover |
5,491
|
-16,044
|
22,495 |
| Change turnover % |
12%
|
-27%
|
57% |
| Chg. No. of employees |
-4
|
9
|
-2 |
| Chg. No. of employees % |
-13%
|
43%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.