TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGM AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
40,208
|
42,938
|
46,102 |
| Financial expenses |
888
|
1,387
|
1,012 |
| Earnings before taxes |
1,811
|
1,051
|
-3,480 |
| EBITDA |
3,069
|
2,807
|
-2,089 |
| Total assets |
21,964
|
23,530
|
26,293 |
| Current assets |
15,211
|
16,506
|
18,524 |
| Current liabilities |
10,290
|
13,367
|
16,412 |
| Equity capital |
5,466
|
3,564
|
2,442 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,748
|
1,867
|
2,004 |
| 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 |
-2,730
|
-3,164
|
-2,259 |
| 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.