TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGM AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
43,078
|
45,661
|
46,888 |
| Financial expenses |
1,392
|
1,002
|
389 |
| Earnings before taxes |
1,054
|
-3,447
|
-3,422 |
| EBITDA |
2,816
|
-2,069
|
-2,622 |
| Total assets |
23,607
|
26,042
|
23,676 |
| Current assets |
16,560
|
18,347
|
16,130 |
| Current liabilities |
13,411
|
16,255
|
10,815 |
| Equity capital |
3,576
|
2,419
|
5,650 |
| - share capital |
201
|
198
|
194 |
| Employees (average) |
23
|
23
|
28 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
15.1%
|
9.3%
|
23.9% |
| Turnover per employee |
1,873
|
1,985
|
1,675 |
| Profit as a percentage of turnover |
2.4%
|
-7.5%
|
-7.3% |
| Return on assets (ROA) |
10.4%
|
-9.4%
|
-12.8% |
| Current ratio |
123.5%
|
112.9%
|
149.1% |
| Return on equity (ROE) |
29.5%
|
-142.5%
|
-60.6% |
| Change turnover |
-3,174
|
-2,237
|
-4,682 |
| Change turnover % |
-7%
|
-5%
|
-9% |
| Chg. No. of employees |
0
|
-5
|
-3 |
| Chg. No. of employees % |
0%
|
-18%
|
-10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.