TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGM AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
48,361
|
53,190 | |
| Financial expenses |
401
|
376 | |
| Earnings before taxes |
-3,530
|
580 | |
| EBITDA |
-2,704
|
1,344 | |
| Total assets |
24,420
|
28,526 | |
| Current assets |
16,637
|
20,882 | |
| Current liabilities |
11,155
|
14,493 | |
| Equity capital |
5,828
|
9,342 | |
| - share capital |
200
|
200 | |
| Employees (average) |
23
|
28
|
31 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
23.9%
|
32.7% | |
| Turnover per employee |
1,727
|
1,716 | |
| Profit as a percentage of turnover |
-7.3%
|
1.1% | |
| Return on assets (ROA) |
-12.8%
|
3.4% | |
| Current ratio |
149.1%
|
144.1% | |
| Return on equity (ROE) |
-60.6%
|
6.2% | |
| Change turnover |
-4,829
|
12,116 | |
| Change turnover % |
-5%
|
-9%
|
29% |
| Chg. No. of employees |
-5
|
-3
|
1 |
| Chg. No. of employees % |
-18%
|
-10%
|
3% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.