TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KGM AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 33,687 | 39,065 | |
Financial expenses | 279 | 276 | |
Earnings before taxes | -2,459 | 426 | |
EBITDA | -1,884 | 987 | |
Total assets | 17,010 | 20,951 | |
Current assets | 11,589 | 15,337 | |
Current liabilities | 7,770 | 10,644 | |
Equity capital | 4,060 | 6,861 | |
- share capital | 139 | 147 | |
Employees (average) | 23 | 28 | 31 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 23.9% | 32.7% | |
Turnover per employee | 1,203 | 1,260 | |
Profit as a percentage of turnover | -7.3% | 1.1% | |
Return on assets (ROA) | -12.8% | 3.4% | |
Current ratio | 149.2% | 144.1% | |
Return on equity (ROE) | -60.6% | 6.2% | |
Change turnover | -3,364 | 8,898 | |
Change turnover % | -5% | -9% | 29% |
Chg. No. of employees | -5 | -3 | 1 |
Chg. No. of employees % | -18% | -10% | 3% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.