TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KMG Gamla Stan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,551
|
1,587
|
1,452 |
| Financial expenses |
44
|
6
|
4 |
| Earnings before taxes |
160
|
196
|
1 |
| EBITDA |
190
|
205
|
11 |
| Total assets |
946
|
862
|
314 |
| Current assets |
226
|
186
|
304 |
| Current liabilities |
408
|
296
|
238 |
| Equity capital |
180
|
173
|
22 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
20.1%
|
7.0% |
| Turnover per employee |
103
|
159
|
145 |
| Profit as a percentage of turnover |
10.3%
|
12.4%
|
0.1% |
| Return on assets (ROA) |
21.6%
|
23.4%
|
1.6% |
| Current ratio |
55.4%
|
62.8%
|
127.7% |
| Return on equity (ROE) |
88.9%
|
113.3%
|
4.5% |
| Change turnover |
19
|
130
|
609 |
| Change turnover % |
1%
|
9%
|
72% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.