TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KGM AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,607
|
3,780
|
3,910 |
| Financial expenses |
80
|
122
|
86 |
| Earnings before taxes |
162
|
93
|
-295 |
| EBITDA |
275
|
247
|
-177 |
| Total assets |
1,970
|
2,071
|
2,230 |
| Current assets |
1,365
|
1,453
|
1,571 |
| Current liabilities |
923
|
1,177
|
1,392 |
| Equity capital |
490
|
314
|
207 |
| - share capital |
18
|
18
|
17 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
24.9%
|
15.2%
|
9.3% |
| Turnover per employee |
157
|
164
|
170 |
| Profit as a percentage of turnover |
4.5%
|
2.5%
|
-7.5% |
| Return on assets (ROA) |
12.3%
|
10.4%
|
-9.4% |
| Current ratio |
147.9%
|
123.4%
|
112.9% |
| Return on equity (ROE) |
33.1%
|
29.6%
|
-142.5% |
| Change turnover |
-245
|
-279
|
-192 |
| Change turnover % |
-6%
|
-7%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-5 |
| Chg. No. of employees % |
0%
|
0%
|
-18% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.