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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompetensutvecklingsinstitutet Sverige AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 112,007 More Arrow 118,284 More Arrow 126,431
Financial expenses 18 Less Arrow 8 Less Arrow 2
Earnings before taxes -5,471 More Arrow 3,973 More Arrow 6,416
EBITDA -3,781 More Arrow 5,842 More Arrow 8,586
Total assets 35,909 More Arrow 38,220 More Arrow 42,284
Current assets 32,773 More Arrow 33,011 More Arrow 35,044
Current liabilities 17,444 More Arrow 19,935 More Arrow 24,440
Equity capital 18,465 Less Arrow 18,229 Less Arrow 17,844
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 101 More Arrow 105 More Arrow 119

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.4% Less Arrow 47.7% Less Arrow 42.2%
Turnover per employee 1,109 More Arrow 1,127 Less Arrow 1,062
Profit as a percentage of turnover -4.9% More Arrow 3.4% More Arrow 5.1%
Return on assets (ROA) -15.2% More Arrow 10.4% More Arrow 15.2%
Current ratio 187.9% Less Arrow 165.6% Less Arrow 143.4%
Return on equity (ROE) -29.6% More Arrow 21.8% More Arrow 36.0%
Change turnover -7,807 Less Arrow -10,874 More Arrow -10,423
Change turnover % -7% Less Arrow -8% Equal arrow -8%
Chg. No. of employees -4 Less Arrow -14 More Arrow -2
Chg. No. of employees % -4% Less Arrow -12% More Arrow -2%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.