TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGS Fire & Security Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,240
|
36,092
|
41,432 |
Financial expenses |
1
|
10
|
13 |
Earnings before taxes |
1,123
|
1,541
|
1,375 |
EBITDA |
893
|
1,652
|
1,554 |
Total assets |
34,208
|
29,023
|
36,413 |
Current assets |
33,919
|
28,567
|
35,868 |
Current liabilities |
18,957
|
6,284
|
12,730 |
Equity capital |
15,251
|
22,740
|
23,683 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
9
|
12
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.6%
|
78.4%
|
65.0% |
Turnover per employee |
5,027
|
3,008
|
4,604 |
Profit as a percentage of turnover |
2.5%
|
4.3%
|
3.3% |
Return on assets (ROA) |
3.3%
|
5.3%
|
3.8% |
Current ratio |
178.9%
|
454.6%
|
281.8% |
Return on equity (ROE) |
7.4%
|
6.8%
|
5.8% |
Change turnover |
6,587
|
-4,095
|
4,179 |
Change turnover % |
17%
|
-10%
|
11% |
Chg. No. of employees |
-3
|
3
|
2 |
Chg. No. of employees % |
-25%
|
33%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.