TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KGA Fordonsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
435
|
444
|
485 |
| Financial expenses |
8
|
5
|
5 |
| Earnings before taxes |
7
|
-13
|
25 |
| EBITDA |
22
|
1
|
41 |
| Total assets |
257
|
230
|
281 |
| Current assets |
140
|
118
|
155 |
| Current liabilities |
119
|
87
|
105 |
| Equity capital |
41
|
36
|
53 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.0%
|
15.7%
|
18.9% |
| Turnover per employee |
109
|
111
|
121 |
| Profit as a percentage of turnover |
1.6%
|
-2.9%
|
5.2% |
| Return on assets (ROA) |
5.8%
|
-3.5%
|
10.7% |
| Current ratio |
117.6%
|
135.6%
|
147.6% |
| Return on equity (ROE) |
17.1%
|
-36.1%
|
47.2% |
| Change turnover |
-10
|
-2
|
78 |
| Change turnover % |
-2%
|
0%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.