TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KG10 i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,021
|
37,892
|
31,522 |
| Financial expenses |
279
|
365
|
61 |
| Earnings before taxes |
284
|
2,454
|
-548 |
| EBITDA |
2,283
|
4,359
|
1,074 |
| Total assets |
28,774
|
23,785
|
22,202 |
| Current assets |
19,339
|
14,996
|
15,605 |
| Current liabilities |
16,514
|
13,791
|
14,561 |
| Equity capital |
6,184
|
5,629
|
2,861 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,835
|
2,368
|
2,252 |
| 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%
|
-19.2% |
| Change turnover |
8,129
|
6,370
|
2,561 |
| 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
|
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.