Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

KGK Motor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 431,482 More Arrow 480,468 Less Arrow 412,023
Financial expenses 21,270 Less Arrow 8,195 Less Arrow 3,722
Earnings before taxes -23,645 More Arrow 8,828 More Arrow 18,820
EBITDA -3,528 More Arrow 16,662 More Arrow 22,406
Total assets 498,701 Less Arrow 437,210 Less Arrow 277,793
Current assets 451,379 Less Arrow 388,596 Less Arrow 262,240
Current liabilities 374,606 Less Arrow 293,210 Less Arrow 141,101
Equity capital 75,908 More Arrow 97,303 Less Arrow 91,537
- share capital 300 Equal arrow 300 Equal arrow 300
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 16,595 More Arrow 19,219 Less Arrow 16,481
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 -48,986 More Arrow 68,445 More Arrow 150,075
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.