TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGM AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
42,692
|
43,078
|
45,661 |
| Financial expenses |
943
|
1,392
|
1,002 |
| Earnings before taxes |
1,923
|
1,054
|
-3,447 |
| EBITDA |
3,259
|
2,816
|
-2,069 |
| Total assets |
23,321
|
23,607
|
26,042 |
| Current assets |
16,151
|
16,560
|
18,347 |
| Current liabilities |
10,926
|
13,411
|
16,255 |
| Equity capital |
5,804
|
3,576
|
2,419 |
| - share capital |
212
|
201
|
198 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
24.9%
|
15.1%
|
9.3% |
| Turnover per employee |
1,856
|
1,873
|
1,985 |
| Profit as a percentage of turnover |
4.5%
|
2.4%
|
-7.5% |
| Return on assets (ROA) |
12.3%
|
10.4%
|
-9.4% |
| Current ratio |
147.8%
|
123.5%
|
112.9% |
| Return on equity (ROE) |
33.1%
|
29.5%
|
-142.5% |
| Change turnover |
-2,899
|
-3,174
|
-2,237 |
| 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.