TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KG Montage Kassaskåpsjouren AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
212
|
233
|
177 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
77
|
86
|
36 |
| EBITDA |
78
|
87
|
36 |
| Total assets |
174
|
184
|
121 |
| Current assets |
174
|
184
|
121 |
| Current liabilities |
43
|
60
|
32 |
| Equity capital |
131
|
123
|
89 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.3%
|
66.8%
|
73.6% |
| Turnover per employee |
212
|
233
|
177 |
| Profit as a percentage of turnover |
36.3%
|
36.9%
|
20.3% |
| Return on assets (ROA) |
44.3%
|
46.7%
|
29.8% |
| Current ratio |
404.7%
|
306.7%
|
378.1% |
| Return on equity (ROE) |
58.8%
|
69.9%
|
40.4% |
| Change turnover |
-22
|
71
|
-3 |
| Change turnover % |
-10%
|
44%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.