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
|
0
|
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.