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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 Perssonsbyggservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,028 More Arrow 7,465 Less Arrow 5,796
Financial expenses 7 Less Arrow 4 Less Arrow 2
Earnings before taxes 194 Less Arrow 180 Less Arrow 89
EBITDA 212 Less Arrow 194 Less Arrow 99
Total assets 1,468 Less Arrow 1,297 More Arrow 1,469
Current assets 1,440 Less Arrow 1,258 More Arrow 1,420
Current liabilities 1,106 Less Arrow 993 More Arrow 1,134
Equity capital 259 Less Arrow 211 Less Arrow 173
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 17.6% Less Arrow 16.3% Less Arrow 11.8%
Turnover per employee 1,507 More Arrow 1,866 Less Arrow 1,449
Profit as a percentage of turnover 3.2% Less Arrow 2.4% Less Arrow 1.5%
Return on assets (ROA) 13.7% More Arrow 14.2% Less Arrow 6.2%
Current ratio 130.2% Less Arrow 126.7% Less Arrow 125.2%
Return on equity (ROE) 74.9% More Arrow 85.3% Less Arrow 51.4%
Change turnover -1,437 More Arrow 1,669 Less Arrow 1,472
Change turnover % -19% More Arrow 29% More Arrow 34%
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 2024/04 2023/04 2022/04
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.