TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KG10 i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,911
|
25,321
|
22,921 |
Financial expenses |
187
|
244
|
44 |
Earnings before taxes |
191
|
1,640
|
-398 |
EBITDA |
1,533
|
2,913
|
781 |
Total assets |
19,327
|
15,894
|
16,144 |
Current assets |
12,990
|
10,021
|
11,347 |
Current liabilities |
11,092
|
9,216
|
10,588 |
Equity capital |
4,154
|
3,761
|
2,080 |
- share capital |
34
|
33
|
36 |
Employees (average) |
12
|
16
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.5%
|
23.7%
|
12.9% |
Turnover per employee |
2,576
|
1,583
|
1,637 |
Profit as a percentage of turnover |
0.6%
|
6.5%
|
-1.7% |
Return on assets (ROA) |
2.0%
|
11.9%
|
-2.2% |
Current ratio |
117.1%
|
108.7%
|
107.2% |
Return on equity (ROE) |
4.6%
|
43.6%
|
-19.1% |
Change turnover |
5,460
|
4,257
|
1,862 |
Change turnover % |
21%
|
20%
|
9% |
Chg. No. of employees |
-4
|
2
|
-4 |
Chg. No. of employees % |
-25%
|
14%
|
-22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.