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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NKI-Kyl AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,431 Less Arrow 65,577 More Arrow 69,704
Financial expenses 139 Less Arrow 62 Less Arrow 2
Earnings before taxes -421 More Arrow 733 More Arrow 872
EBITDA -155 More Arrow 953 More Arrow 997
Total assets 19,233 Less Arrow 17,418 More Arrow 24,573
Current assets 18,763 Less Arrow 16,895 More Arrow 24,052
Current liabilities 10,083 Less Arrow 8,415 More Arrow 15,861
Equity capital 3,401 More Arrow 3,547 Less Arrow 3,087
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 34 Less Arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.7% More Arrow 20.4% Less Arrow 12.6%
Turnover per employee 2,277 Less Arrow 1,987 More Arrow 2,178
Profit as a percentage of turnover -0.5% More Arrow 1.1% More Arrow 1.3%
Return on assets (ROA) -1.5% More Arrow 4.6% Less Arrow 3.6%
Current ratio 186.1% More Arrow 200.8% Less Arrow 151.6%
Return on equity (ROE) -12.4% More Arrow 20.7% More Arrow 28.2%
Change turnover 7,201 Less Arrow -2,032 More Arrow 8,626
Change turnover % 10% Less Arrow -3% More Arrow 14%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 3% Equal arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.