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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KGL Trä AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 197,431 More Arrow 239,292 Less Arrow 226,423
Financial expenses 525 More Arrow 1,204 Less Arrow 386
Earnings before taxes 6,293 More Arrow 71,609 Less Arrow 47,984
EBITDA 11,183 More Arrow 78,314 Less Arrow 55,094
Total assets 196,597 Less Arrow 192,975 Less Arrow 140,899
Current assets 138,470 More Arrow 152,248 Less Arrow 101,575
Current liabilities 37,567 More Arrow 42,853 Less Arrow 31,993
Equity capital 147,135 Less Arrow 139,141 Less Arrow 95,951
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 35 More Arrow 36 More Arrow 38

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 74.8% Less Arrow 72.1% Less Arrow 68.1%
Turnover per employee 5,641 More Arrow 6,647 Less Arrow 5,958
Profit as a percentage of turnover 3.2% More Arrow 29.9% Less Arrow 21.2%
Return on assets (ROA) 3.5% More Arrow 37.7% Less Arrow 34.3%
Current ratio 368.6% Less Arrow 355.3% Less Arrow 317.5%
Return on equity (ROE) 4.3% More Arrow 51.5% Less Arrow 50.0%
Change turnover -56,298 More Arrow 32,342 More Arrow 56,798
Change turnover % -22% More Arrow 16% More Arrow 33%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -3% Less Arrow -5% More Arrow 6%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.