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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 2023/12 2022/12 2021/12
Turnover 437,105 More Arrow 454,481 Less Arrow 401,814
Financial expenses 21,547 Less Arrow 7,752 Less Arrow 3,630
Earnings before taxes -23,953 More Arrow 8,351 More Arrow 18,354
EBITDA -3,574 More Arrow 15,761 More Arrow 21,851
Total assets 505,200 Less Arrow 413,562 Less Arrow 270,910
Current assets 457,261 Less Arrow 367,578 Less Arrow 255,742
Current liabilities 379,488 Less Arrow 277,351 Less Arrow 137,605
Equity capital 76,897 More Arrow 92,040 Less Arrow 89,269
- share capital 304 Less Arrow 284 More Arrow 293
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 16,812 More Arrow 18,179 Less Arrow 16,073
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) -31.1% More Arrow 9.1% More Arrow 20.6%
Change turnover -49,624 More Arrow 64,743 More Arrow 146,356
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.