TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KG:s Ägg AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
926,154
|
825,992
|
733,629 |
Financial expenses |
77
|
19
|
4 |
Earnings before taxes |
26,502
|
14,324
|
24,134 |
EBITDA |
23,707
|
14,584
|
18,813 |
Total assets |
210,291
|
141,234
|
234,000 |
Current assets |
162,370
|
127,619
|
148,230 |
Current liabilities |
75,576
|
67,420
|
58,196 |
Equity capital |
111,191
|
64,980
|
166,325 |
- share capital |
269
|
267
|
291 |
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 |
12,186
|
13,541
|
11,833 |
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 |
95,909
|
151,787
|
-3,043 |
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
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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.