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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KG List, Trä AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 138,791 More Arrow 150,586 Less Arrow 124,916
Financial expenses 4,195 Less Arrow 1,696 Less Arrow 917
Earnings before taxes 21 More Arrow 8,016 More Arrow 8,729
EBITDA 11,671 More Arrow 16,597 Less Arrow 14,977
Total assets 177,893 More Arrow 183,659 Less Arrow 139,866
Current assets 83,662 More Arrow 88,764 Less Arrow 56,779
Current liabilities 52,143 More Arrow 56,386 Less Arrow 49,109
Equity capital 55,466 Less Arrow 54,355 Less Arrow 47,660
- share capital 720 Equal arrow 720 Equal arrow 720
Employees (average) 46 More Arrow 47 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 29.6% More Arrow 34.1%
Turnover per employee 3,017 More Arrow 3,204 Less Arrow 3,047
Profit as a percentage of turnover 0.0% More Arrow 5.3% More Arrow 7.0%
Return on assets (ROA) 2.4% More Arrow 5.3% More Arrow 6.9%
Current ratio 160.4% Less Arrow 157.4% Less Arrow 115.6%
Return on equity (ROE) 0.0% More Arrow 14.7% More Arrow 18.3%
Change turnover -11,795 More Arrow 25,670 More Arrow 32,896
Change turnover % -8% More Arrow 21% More Arrow 36%
Chg. No. of employees -1 More Arrow 6 Less Arrow 5
Chg. No. of employees % -2% More Arrow 15% Less Arrow 14%

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.