TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGS Fire & Security Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,658
|
38,156
|
42,485 |
Financial expenses |
1
|
11
|
13 |
Earnings before taxes |
1,109
|
1,629
|
1,410 |
EBITDA |
882
|
1,746
|
1,593 |
Total assets |
33,768
|
30,683
|
37,338 |
Current assets |
33,483
|
30,200
|
36,779 |
Current liabilities |
18,713
|
6,643
|
13,053 |
Equity capital |
15,055
|
24,040
|
24,285 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
9
|
12
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.6%
|
78.3%
|
65.0% |
Turnover per employee |
4,962
|
3,180
|
4,721 |
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 |
6,502
|
-4,329
|
4,285 |
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
![]() |
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.