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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KGT Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,877 Less Arrow 12,707 More Arrow 13,081
Financial expenses 209 More Arrow 240 Less Arrow 206
Earnings before taxes 2,388 Less Arrow -1,981 More Arrow 529
EBITDA 3,361 Less Arrow -741 More Arrow 1,752
Total assets 13,824 More Arrow 19,919 Less Arrow 19,239
Current assets 12,566 Less Arrow 12,335 Less Arrow 10,778
Current liabilities 16,030 More Arrow 24,513 Less Arrow 16,361
Equity capital -2,206 Less Arrow -4,594 More Arrow -2,614
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -16.0% Less Arrow -23.1% More Arrow -13.6%
Turnover per employee 2,360 Less Arrow 1,588 More Arrow 1,635
Profit as a percentage of turnover 12.7% Less Arrow -15.6% More Arrow 4.0%
Return on assets (ROA) 18.8% Less Arrow -8.7% More Arrow 3.8%
Current ratio 78.4% Less Arrow 50.3% More Arrow 65.9%
Return on equity (ROE) -108.3% More Arrow 43.1% Less Arrow -20.2%
Change turnover 6,170 Less Arrow -374 More Arrow 413
Change turnover % 49% Less Arrow -3% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.