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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kagon AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 19,929 Less Arrow 17,909 More Arrow 19,414
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 355 Less Arrow -418 More Arrow 644
EBITDA 395 Less Arrow -380 More Arrow 671
Total assets 7,208 Less Arrow 6,551 More Arrow 7,929
Current assets 7,144 Less Arrow 6,474 More Arrow 7,807
Current liabilities 4,601 Less Arrow 4,395 More Arrow 5,235
Equity capital 2,529 Less Arrow 2,104 More Arrow 2,532
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 35.1% Less Arrow 32.1% Less Arrow 31.9%
Turnover per employee 1,993 Less Arrow 1,791 More Arrow 1,941
Profit as a percentage of turnover 1.8% Less Arrow -2.3% More Arrow 3.3%
Return on assets (ROA) 5.0% Less Arrow -6.4% More Arrow 8.1%
Current ratio 155.3% Less Arrow 147.3% More Arrow 149.1%
Return on equity (ROE) 14.0% Less Arrow -19.9% More Arrow 25.4%
Change turnover 731 Less Arrow -807 More Arrow 2,467
Change turnover % 4% Less Arrow -4% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.