TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGK Norge AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,724
|
130,125
|
106,225 |
Financial expenses |
3,321
|
1,194
|
599 |
Earnings before taxes |
1,421
|
-879
|
1,896 |
Total assets |
115,902
|
99,470
|
69,961 |
Current assets |
98,635
|
86,017
|
66,233 |
Current liabilities |
100,652
|
89,071
|
62,208 |
Equity capital |
8,132
|
7,187
|
7,823 |
- share capital |
891
|
955
|
926 |
Employees (average) |
45
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.0%
|
7.2%
|
11.2% |
Turnover per employee |
2,892
|
3,320 | |
Profit as a percentage of turnover |
0.8%
|
-0.7%
|
1.8% |
Return on assets (ROA) |
4.1%
|
0.3%
|
3.6% |
Current ratio |
98.0%
|
96.6%
|
106.5% |
Return on equity (ROE) |
17.5%
|
-12.2%
|
24.2% |
Change turnover |
60,220
|
20,609
|
17,758 |
Change turnover % |
50%
|
19%
|
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
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0
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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.