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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KGK Motor AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 354,176 More Arrow 437,105 More Arrow 454,481
Financial expenses 18,694 More Arrow 21,547 Less Arrow 7,752
Earnings before taxes -18,919 Less Arrow -23,953 More Arrow 8,351
EBITDA -2,779 Less Arrow -3,574 More Arrow 15,761
Total assets 392,406 More Arrow 505,200 Less Arrow 413,562
Current assets 331,620 More Arrow 457,261 Less Arrow 367,578
Current liabilities 281,844 More Arrow 379,488 Less Arrow 277,351
Equity capital 61,216 More Arrow 76,897 More Arrow 92,040
- share capital 309 Less Arrow 304 Less Arrow 284
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 16,866 Less Arrow 16,812 More Arrow 18,179
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 -31.1% More Arrow 9.1%
Change turnover -90,810 More Arrow -49,624 More Arrow 64,743
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.