TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KG List, Trä AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,730
|
12,508
|
13,532 |
| Financial expenses |
427
|
378
|
152 |
| Earnings before taxes |
-826
|
2
|
720 |
| EBITDA |
269
|
1,052
|
1,491 |
| Total assets |
14,642
|
16,032
|
16,504 |
| Current assets |
6,649
|
7,540
|
7,976 |
| Current liabilities |
4,417
|
4,699
|
5,067 |
| Equity capital |
4,548
|
4,999
|
4,884 |
| - share capital |
63
|
65
|
65 |
| Employees (average) |
42
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
31.2%
|
29.6% |
| Turnover per employee |
232
|
272
|
288 |
| Profit as a percentage of turnover |
-8.5%
|
0.0%
|
5.3% |
| Return on assets (ROA) |
-2.7%
|
2.4%
|
5.3% |
| Current ratio |
150.5%
|
160.5%
|
157.4% |
| Return on equity (ROE) |
-18.2%
|
0.0%
|
14.7% |
| Change turnover |
-2,353
|
-1,063
|
2,307 |
| Change turnover % |
-19%
|
-8%
|
21% |
| Chg. No. of employees |
-4
|
-1
|
6 |
| Chg. No. of employees % |
-9%
|
-2%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.