TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
We are Kind AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,955
|
10,533
|
8,187 |
| Financial expenses |
66
|
76
|
22 |
| Earnings before taxes |
3,625
|
2,927
|
2,700 |
| EBITDA |
3,664
|
3,009
|
2,722 |
| Total assets |
10,978
|
7,311
|
6,646 |
| Current assets |
9,740
|
6,054
|
5,384 |
| Current liabilities |
4,336
|
2,572
|
2,215 |
| Equity capital |
6,106
|
4,414
|
3,052 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.6%
|
60.4%
|
45.9% |
| Turnover per employee |
2,159
|
1,756
|
1,637 |
| Profit as a percentage of turnover |
28.0%
|
27.8%
|
33.0% |
| Return on assets (ROA) |
33.6%
|
41.1%
|
41.0% |
| Current ratio |
224.6%
|
235.4%
|
243.1% |
| Return on equity (ROE) |
59.4%
|
66.3%
|
88.5% |
| Change turnover |
2,285
|
2,170
|
1,604 |
| Change turnover % |
21%
|
26%
|
24% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.