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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KGL Trä AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 210,462 Less Arrow 202,434 More Arrow 260,159
Financial expenses 984 Less Arrow 538 More Arrow 1,309
Earnings before taxes 10,815 Less Arrow 6,452 More Arrow 77,853
EBITDA 17,995 Less Arrow 11,466 More Arrow 85,143
Total assets 193,609 More Arrow 201,579 More Arrow 209,803
Current assets 126,416 More Arrow 141,979 More Arrow 165,524
Current liabilities 31,602 More Arrow 38,519 More Arrow 46,590
Equity capital 139,340 More Arrow 150,863 More Arrow 151,274
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 34 More Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 72.0% More Arrow 74.8% Less Arrow 72.1%
Turnover per employee 6,190 Less Arrow 5,784 More Arrow 7,227
Profit as a percentage of turnover 5.1% Less Arrow 3.2% More Arrow 29.9%
Return on assets (ROA) 6.1% Less Arrow 3.5% More Arrow 37.7%
Current ratio 400.0% Less Arrow 368.6% Less Arrow 355.3%
Return on equity (ROE) 7.8% Less Arrow 4.3% More Arrow 51.5%
Change turnover 8,028 Less Arrow -57,725 More Arrow 35,162
Change turnover % 4% Less Arrow -22% More Arrow 16%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -3% Equal arrow -3% Less Arrow -5%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.