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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KG Montage Kassaskåpsjouren AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,578 More Arrow 1,735 Less Arrow 1,315
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 576 More Arrow 643 Less Arrow 268
EBITDA 578 More Arrow 644 Less Arrow 270
Total assets 1,294 More Arrow 1,367 Less Arrow 897
Current assets 1,294 More Arrow 1,367 Less Arrow 897
Current liabilities 318 More Arrow 450 Less Arrow 237
Equity capital 975 Less Arrow 917 Less Arrow 660
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.3% Less Arrow 67.1% More Arrow 73.6%
Turnover per employee 1,578 More Arrow 1,735 Less Arrow 1,315
Profit as a percentage of turnover 36.5% More Arrow 37.1% Less Arrow 20.4%
Return on assets (ROA) 44.7% More Arrow 47.2% Less Arrow 30.1%
Current ratio 406.9% Less Arrow 303.8% More Arrow 378.5%
Return on equity (ROE) 59.1% More Arrow 70.1% Less Arrow 40.6%
Change turnover -167 More Arrow 527 Less Arrow -19
Change turnover % -10% More Arrow 44% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.