TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGM AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
42,938
|
46,102
|
48,361 |
Financial expenses |
1,387
|
1,012
|
401 |
Earnings before taxes |
1,051
|
-3,480
|
-3,530 |
EBITDA |
2,807
|
-2,089
|
-2,704 |
Total assets |
23,530
|
26,293
|
24,420 |
Current assets |
16,506
|
18,524
|
16,637 |
Current liabilities |
13,367
|
16,412
|
11,155 |
Equity capital |
3,564
|
2,442
|
5,828 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,867
|
2,004
|
1,727 |
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 |
-3,164
|
-2,259
|
-4,829 |
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.