TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMG Gamla Stan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,571
|
11,824
|
10,800 |
| Financial expenses |
327
|
46
|
26 |
| Earnings before taxes |
1,195
|
1,460
|
9 |
| EBITDA |
1,419
|
1,531
|
84 |
| Total assets |
7,056
|
6,426
|
2,335 |
| Current assets |
1,686
|
1,386
|
2,261 |
| Current liabilities |
3,043
|
2,206
|
1,769 |
| Equity capital |
1,342
|
1,293
|
166 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
20.1%
|
7.1% |
| Turnover per employee |
771
|
1,182
|
1,080 |
| Profit as a percentage of turnover |
10.3%
|
12.3%
|
0.1% |
| Return on assets (ROA) |
21.6%
|
23.4%
|
1.5% |
| Current ratio |
55.4%
|
62.8%
|
127.8% |
| Return on equity (ROE) |
89.0%
|
112.9%
|
5.4% |
| Change turnover |
138
|
969
|
4,531 |
| 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.