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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KGK Motor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 29,898 More Arrow 38,886 More Arrow 43,175
Financial expenses 1,578 More Arrow 1,917 Less Arrow 736
Earnings before taxes -1,597 Less Arrow -2,131 More Arrow 793
EBITDA -235 Less Arrow -318 More Arrow 1,497
Total assets 33,126 More Arrow 44,944 Less Arrow 39,288
Current assets 27,994 More Arrow 40,679 Less Arrow 34,920
Current liabilities 23,792 More Arrow 33,760 Less Arrow 26,348
Equity capital 5,168 More Arrow 6,841 More Arrow 8,744
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 21 More Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% Less Arrow 15.2% More Arrow 22.3%
Turnover per employee 1,424 More Arrow 1,496 More Arrow 1,727
Profit as a percentage of turnover -5.3% Less Arrow -5.5% More Arrow 1.8%
Return on assets (ROA) -0.1% Less Arrow -0.5% More Arrow 3.9%
Current ratio 117.7% More Arrow 120.5% More Arrow 132.5%
Return on equity (ROE) -30.9% Less Arrow -31.2% More Arrow 9.1%
Change turnover -7,666 More Arrow -4,415 More Arrow 6,151
Change turnover % -20% More Arrow -10% More Arrow 17%
Chg. No. of employees -5 More Arrow 1 Less Arrow 0
Chg. No. of employees % -19% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.