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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KLM Gor Byggservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,072 More Arrow 1,128 Less Arrow 920
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -90 More Arrow 115 Less Arrow 76
EBITDA -75 More Arrow 130 Less Arrow 78
Total assets 395 More Arrow 534 Less Arrow 428
Current assets 355 More Arrow 481 Less Arrow 361
Current liabilities 195 More Arrow 249 Less Arrow 244
Equity capital 200 More Arrow 285 Less Arrow 184
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 50.6% More Arrow 53.4% Less Arrow 43.0%
Turnover per employee 1,072 More Arrow 1,128
Profit as a percentage of turnover -8.4% More Arrow 10.2% Less Arrow 8.3%
Return on assets (ROA) -22.5% More Arrow 21.7% Less Arrow 17.8%
Current ratio 182.1% More Arrow 193.2% Less Arrow 148.0%
Return on equity (ROE) -45.0% More Arrow 40.4% More Arrow 41.3%
Change turnover -56 More Arrow 208 Less Arrow -61
Change turnover % -5% More Arrow 23% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.