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

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 More Arrow 11,824 Less Arrow 10,800
Financial expenses 327 Less Arrow 46 Less Arrow 26
Earnings before taxes 1,195 More Arrow 1,460 Less Arrow 9
EBITDA 1,419 More Arrow 1,531 Less Arrow 84
Total assets 7,056 Less Arrow 6,426 Less Arrow 2,335
Current assets 1,686 Less Arrow 1,386 More Arrow 2,261
Current liabilities 3,043 Less Arrow 2,206 Less Arrow 1,769
Equity capital 1,342 Less Arrow 1,293 Less Arrow 166
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.0% More Arrow 20.1% Less Arrow 7.1%
Turnover per employee 771 More Arrow 1,182 Less Arrow 1,080
Profit as a percentage of turnover 10.3% More Arrow 12.3% Less Arrow 0.1%
Return on assets (ROA) 21.6% More Arrow 23.4% Less Arrow 1.5%
Current ratio 55.4% More Arrow 62.8% More Arrow 127.8%
Return on equity (ROE) 89.0% More Arrow 112.9% Less Arrow 5.4%
Change turnover 138 More Arrow 969 More Arrow 4,531
Change turnover % 1% More Arrow 9% More Arrow 72%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.