TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KG Montage Kassaskåpsjouren AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
180
|
212
|
233 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
57
|
77
|
86 |
| EBITDA |
55
|
78
|
87 |
| Total assets |
154
|
174
|
184 |
| Current assets |
154
|
174
|
184 |
| Current liabilities |
34
|
43
|
60 |
| Equity capital |
119
|
131
|
123 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
75.3%
|
66.8% |
| Turnover per employee |
180
|
212
|
233 |
| Profit as a percentage of turnover |
31.7%
|
36.3%
|
36.9% |
| Return on assets (ROA) |
37.0%
|
44.3%
|
46.7% |
| Current ratio |
452.9%
|
404.7%
|
306.7% |
| Return on equity (ROE) |
47.9%
|
58.8%
|
69.9% |
| Change turnover |
-24
|
-22
|
71 |
| Change turnover % |
-12%
|
-10%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.