TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kairos Future AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,893
|
46,473
|
63,434 |
| Financial expenses |
35
|
7
|
200 |
| Earnings before taxes |
8,501
|
5,382
|
8,039 |
| EBITDA |
8,885
|
5,900
|
8,240 |
| Total assets |
32,542
|
36,656
|
36,536 |
| Current assets |
28,335
|
29,026
|
19,323 |
| Current liabilities |
13,722
|
16,909
|
13,947 |
| Equity capital |
18,235
|
18,955
|
18,596 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,996
|
1,549
|
3,021 |
| 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 |
5,420
|
-16,961
|
23,067 |
| 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.