TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KG:s Ägg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
124,268
|
111,076
|
98,655 |
| Financial expenses |
10
|
3
|
1 |
| Earnings before taxes |
3,556
|
1,926
|
3,245 |
| EBITDA |
3,181
|
1,961
|
2,530 |
| Total assets |
28,216
|
18,992
|
31,467 |
| Current assets |
21,786
|
17,162
|
19,933 |
| Current liabilities |
10,141
|
9,066
|
7,826 |
| Equity capital |
14,919
|
8,738
|
22,367 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
76
|
61
|
62 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.9%
|
46.0%
|
71.1% |
| Turnover per employee |
1,635
|
1,821
|
1,591 |
| Profit as a percentage of turnover |
2.9%
|
1.7%
|
3.3% |
| Return on assets (ROA) |
12.6%
|
10.2%
|
10.3% |
| Current ratio |
214.8%
|
189.3%
|
254.7% |
| Return on equity (ROE) |
23.8%
|
22.0%
|
14.5% |
| Change turnover |
12,869
|
20,412
|
-409 |
| Change turnover % |
12%
|
23%
|
0% |
| Chg. No. of employees |
15
|
-1
|
2 |
| Chg. No. of employees % |
25%
|
-2%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.