TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KGS Fire & Security Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,148
|
4,025
|
3,429 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
303
|
100
|
146 |
| EBITDA |
299
|
79
|
157 |
| Total assets |
2,597
|
3,043
|
2,757 |
| Current assets |
2,581
|
3,018
|
2,714 |
| Current liabilities |
1,722
|
1,686
|
597 |
| Equity capital |
875
|
1,357
|
2,160 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
7
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
44.6%
|
78.3% |
| Turnover per employee |
1,021
|
447
|
286 |
| Profit as a percentage of turnover |
4.2%
|
2.5%
|
4.3% |
| Return on assets (ROA) |
11.7%
|
3.3%
|
5.3% |
| Current ratio |
149.9%
|
179.0%
|
454.6% |
| Return on equity (ROE) |
34.6%
|
7.4%
|
6.8% |
| Change turnover |
3,260
|
586
|
-389 |
| Change turnover % |
84%
|
17%
|
-10% |
| Chg. No. of employees |
-2
|
-3
|
3 |
| Chg. No. of employees % |
-22%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.