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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMG Gamla Stan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,817 Less Arrow 17,604 Less Arrow 16,162
Financial expenses 504 Less Arrow 68 Less Arrow 39
Earnings before taxes 1,840 More Arrow 2,173 Less Arrow 13
EBITDA 2,185 More Arrow 2,280 Less Arrow 126
Total assets 10,865 Less Arrow 9,567 Less Arrow 3,494
Current assets 2,596 Less Arrow 2,064 More Arrow 3,384
Current liabilities 4,685 Less Arrow 3,284 Less Arrow 2,647
Equity capital 2,066 Less Arrow 1,925 Less Arrow 249
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,188 More Arrow 1,760 Less Arrow 1,616
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 62.9% More Arrow 127.8%
Return on equity (ROE) 89.1% More Arrow 112.9% Less Arrow 5.2%
Change turnover 213 More Arrow 1,442 More Arrow 6,780
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.