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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 2023/12 2022/12 2021/12
Turnover 289,815 More Arrow 321,065 Less Arrow 299,595
Financial expenses 14,287 Less Arrow 5,476 Less Arrow 2,706
Earnings before taxes -15,882 More Arrow 5,899 More Arrow 13,685
EBITDA -2,370 More Arrow 11,134 More Arrow 16,292
Total assets 334,965 Less Arrow 292,158 Less Arrow 201,992
Current assets 303,180 Less Arrow 259,673 Less Arrow 190,683
Current liabilities 251,613 Less Arrow 195,933 Less Arrow 102,599
Equity capital 50,985 More Arrow 65,021 More Arrow 66,559
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 26 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.2% More Arrow 22.3% More Arrow 33.0%
Turnover per employee 11,147 More Arrow 12,843 Less Arrow 11,984
Profit as a percentage of turnover -5.5% More Arrow 1.8% More Arrow 4.6%
Return on assets (ROA) -0.5% More Arrow 3.9% More Arrow 8.1%
Current ratio 120.5% More Arrow 132.5% More Arrow 185.9%
Return on equity (ROE) -31.2% More Arrow 9.1% More Arrow 20.6%
Change turnover -32,903 More Arrow 45,737 More Arrow 109,124
Change turnover % -10% More Arrow 17% More Arrow 57%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 4%

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.