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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KGK Motor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 223,042 More Arrow 289,815 More Arrow 321,065
Financial expenses 11,773 More Arrow 14,287 Less Arrow 5,476
Earnings before taxes -11,914 Less Arrow -15,882 More Arrow 5,899
EBITDA -1,750 Less Arrow -2,370 More Arrow 11,134
Total assets 247,117 More Arrow 334,965 Less Arrow 292,158
Current assets 208,837 More Arrow 303,180 Less Arrow 259,673
Current liabilities 177,491 More Arrow 251,613 Less Arrow 195,933
Equity capital 38,551 More Arrow 50,985 More Arrow 65,021
- share capital 195 More Arrow 202 Less Arrow 200
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 10,621 More Arrow 11,147 More Arrow 12,843
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 -57,187 More Arrow -32,903 More Arrow 45,737
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.