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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KGM AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 26,913 More Arrow 28,189 More Arrow 29,115
Financial expenses 594 More Arrow 911 Less Arrow 639
Earnings before taxes 1,212 Less Arrow 690 Less Arrow -2,198
EBITDA 2,054 Less Arrow 1,843 Less Arrow -1,319
Total assets 14,702 More Arrow 15,447 More Arrow 16,605
Current assets 10,181 More Arrow 10,836 More Arrow 11,699
Current liabilities 6,888 More Arrow 8,775 More Arrow 10,365
Equity capital 3,659 Less Arrow 2,340 Less Arrow 1,542
- share capital 134 Less Arrow 131 Less Arrow 126
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 24.9% Less Arrow 15.1% Less Arrow 9.3%
Turnover per employee 1,170 More Arrow 1,226 More Arrow 1,266
Profit as a percentage of turnover 4.5% Less Arrow 2.4% Less Arrow -7.5%
Return on assets (ROA) 12.3% Less Arrow 10.4% Less Arrow -9.4%
Current ratio 147.8% Less Arrow 123.5% Less Arrow 112.9%
Return on equity (ROE) 33.1% Less Arrow 29.5% Less Arrow -142.5%
Change turnover -1,827 Less Arrow -2,077 More Arrow -1,427
Change turnover % -6% Less Arrow -7% More Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -5
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -18%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.