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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KGA Fordonsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,242 More Arrow 3,299 More Arrow 3,607
Financial expenses 57 Less Arrow 39 Less Arrow 38
Earnings before taxes 51 Less Arrow -96 More Arrow 188
EBITDA 166 Less Arrow 11 More Arrow 308
Total assets 1,912 Less Arrow 1,711 More Arrow 2,091
Current assets 1,046 Less Arrow 877 More Arrow 1,151
Current liabilities 885 Less Arrow 646 More Arrow 784
Equity capital 305 Less Arrow 267 More Arrow 394
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% Less Arrow 15.6% More Arrow 18.8%
Turnover per employee 810 More Arrow 825 More Arrow 902
Profit as a percentage of turnover 1.6% Less Arrow -2.9% More Arrow 5.2%
Return on assets (ROA) 5.6% Less Arrow -3.3% More Arrow 10.8%
Current ratio 118.2% More Arrow 135.8% More Arrow 146.8%
Return on equity (ROE) 16.7% Less Arrow -36.0% More Arrow 47.7%
Change turnover -75 More Arrow -16 More Arrow 580
Change turnover % -2% More Arrow 0% More Arrow 19%
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.