TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K Group AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
52,007
|
42,268
|
40,163 |
| Financial expenses |
296
|
233
|
147 |
| Earnings before taxes |
6,011
|
3,636
|
3,740 |
| EBITDA |
7,284
|
4,664
|
4,663 |
| Total assets |
30,812
|
25,097
|
24,843 |
| Current assets |
23,583
|
18,365
|
19,537 |
| Current liabilities |
8,282
|
7,115
|
7,186 |
| Equity capital |
16,476
|
12,287
|
11,367 |
| - share capital |
88
|
85
|
94 |
| Employees (average) |
298
|
294
|
246 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
53.5%
|
49.0%
|
45.8% |
| Turnover per employee |
175
|
144
|
163 |
| Profit as a percentage of turnover |
11.6%
|
8.6%
|
9.3% |
| Return on assets (ROA) |
20.5%
|
15.4%
|
15.6% |
| Current ratio |
284.8%
|
258.1%
|
271.9% |
| Return on equity (ROE) |
36.5%
|
29.6%
|
32.9% |
| Change turnover |
8,131
|
5,891
|
981 |
| Change turnover % |
19%
|
16%
|
3% |
| Chg. No. of employees |
4
|
48
|
-3 |
| Chg. No. of employees % |
1%
|
20%
|
-1% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.