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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kagon AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 28,370 More Arrow 30,574 Less Arrow 24,548
Financial expenses 2 Less Arrow 0 More Arrow 50
Earnings before taxes -661 More Arrow 1,015 Less Arrow 772
EBITDA -602 More Arrow 1,057 Less Arrow 851
Total assets 10,378 More Arrow 12,488 Less Arrow 8,977
Current assets 10,256 More Arrow 12,295 Less Arrow 8,749
Current liabilities 6,962 More Arrow 8,245 Less Arrow 5,283
Equity capital 3,333 More Arrow 3,987 Less Arrow 2,945
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 32.1% Less Arrow 31.9% More Arrow 32.8%
Turnover per employee 2,837 More Arrow 3,057 More Arrow 3,068
Profit as a percentage of turnover -2.3% More Arrow 3.3% Less Arrow 3.1%
Return on assets (ROA) -6.3% More Arrow 8.1% More Arrow 9.2%
Current ratio 147.3% More Arrow 149.1% More Arrow 165.6%
Return on equity (ROE) -19.8% More Arrow 25.5% More Arrow 26.2%
Change turnover -1,278 More Arrow 3,885 More Arrow 5,392
Change turnover % -4% More Arrow 15% More Arrow 28%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.