TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kid Interiør AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,266,531
|
2,095,638
|
2,097,040 |
| Financial expenses |
10,217
|
39,984
|
6,144 |
| Earnings before taxes |
401,948
|
376,158
|
306,905 |
| Total assets |
937,328
|
884,324
|
775,957 |
| Current assets |
751,394
|
746,344
|
647,298 |
| Current liabilities |
815,542
|
759,808
|
643,781 |
| Equity capital |
121,757
|
124,445
|
132,065 |
| - share capital |
11,151
|
11,352
|
12,158 |
| Employees (average) | 1,567 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
14.1%
|
17.0% |
| Turnover per employee | 1,338 | ||
| Profit as a percentage of turnover |
17.7%
|
17.9%
|
14.6% |
| Return on assets (ROA) |
44.0%
|
47.1%
|
40.3% |
| Current ratio |
92.1%
|
98.2%
|
100.5% |
| Return on equity (ROE) |
330.1%
|
302.3%
|
232.4% |
| Change turnover |
208,010
|
137,539
|
105,837 |
| Change turnover % |
10%
|
7%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.