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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KMG Gamla Stan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,375 Less Arrow 17,833 Less Arrow 15,288
Financial expenses 520 Less Arrow 69 Less Arrow 37
Earnings before taxes 1,898 More Arrow 2,201 Less Arrow 12
EBITDA 2,253 More Arrow 2,310 Less Arrow 119
Total assets 11,205 Less Arrow 9,692 Less Arrow 3,305
Current assets 2,677 Less Arrow 2,091 More Arrow 3,201
Current liabilities 4,832 Less Arrow 3,327 Less Arrow 2,504
Equity capital 2,131 Less Arrow 1,950 Less Arrow 236
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,225 More Arrow 1,783 Less Arrow 1,529
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) 89.1% More Arrow 112.9% Less Arrow 5.1%
Change turnover 220 More Arrow 1,461 More Arrow 6,413
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.