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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 Montage Kassaskåpsjouren AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,349 More Arrow 2,597 Less Arrow 1,808
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 857 More Arrow 962 Less Arrow 368
EBITDA 860 More Arrow 964 Less Arrow 371
Total assets 1,926 More Arrow 2,045 Less Arrow 1,234
Current assets 1,926 More Arrow 2,045 Less Arrow 1,234
Current liabilities 474 More Arrow 673 Less Arrow 326
Equity capital 1,452 Less Arrow 1,372 Less Arrow 908
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.4% Less Arrow 67.1% More Arrow 73.6%
Turnover per employee 2,349 More Arrow 2,597 Less Arrow 1,808
Profit as a percentage of turnover 36.5% More Arrow 37.0% Less Arrow 20.4%
Return on assets (ROA) 44.7% More Arrow 47.2% Less Arrow 30.1%
Current ratio 406.3% Less Arrow 303.9% More Arrow 378.5%
Return on equity (ROE) 59.0% More Arrow 70.1% Less Arrow 40.5%
Change turnover -248 More Arrow 789 Less Arrow -26
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.