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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KGK Norge AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,059 Less Arrow 86,954 Less Arrow 77,240
Financial expenses 2,230 Less Arrow 798 Less Arrow 435
Earnings before taxes 955 Less Arrow -587 More Arrow 1,379
Total assets 77,848 Less Arrow 66,469 Less Arrow 50,871
Current assets 66,250 Less Arrow 57,480 Less Arrow 48,160
Current liabilities 67,606 Less Arrow 59,520 Less Arrow 45,234
Equity capital 5,462 Less Arrow 4,802 More Arrow 5,688
- share capital 599 More Arrow 638 More Arrow 673
Employees (average) 45 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% More Arrow 7.2% More Arrow 11.2%
Turnover per employee 1,932 More Arrow 2,414
Profit as a percentage of turnover 0.8% Less Arrow -0.7% More Arrow 1.8%
Return on assets (ROA) 4.1% Less Arrow 0.3% More Arrow 3.6%
Current ratio 98.0% Less Arrow 96.6% More Arrow 106.5%
Return on equity (ROE) 17.5% Less Arrow -12.2% More Arrow 24.2%
Change turnover 40,448 Less Arrow 13,771 Less Arrow 12,912
Change turnover % 50% Less Arrow 19% More Arrow 20%
Chg. No. of employees 13
Chg. No. of employees % 41%

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.