TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KG:s Ägg AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,378,874
|
1,236,083
|
1,008,936 |
Financial expenses |
114
|
28
|
6 |
Earnings before taxes |
39,456
|
21,436
|
33,191 |
EBITDA |
35,296
|
21,825
|
25,873 |
Total assets |
313,084
|
211,354
|
321,813 |
Current assets |
241,739
|
190,980
|
203,856 |
Current liabilities |
112,519
|
100,893
|
80,035 |
Equity capital |
165,543
|
97,242
|
228,741 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
18,143
|
20,264
|
16,273 |
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 |
142,791
|
227,147
|
-4,185 |
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.