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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kagon AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 29,296 Less Arrow 28,221 More Arrow 29,492
Financial expenses 7 Less Arrow 2 Less Arrow 0
Earnings before taxes 522 Less Arrow -658 More Arrow 979
EBITDA 581 Less Arrow -599 More Arrow 1,020
Total assets 10,596 Less Arrow 10,324 More Arrow 12,046
Current assets 10,502 Less Arrow 10,202 More Arrow 11,860
Current liabilities 6,764 More Arrow 6,925 More Arrow 7,953
Equity capital 3,717 Less Arrow 3,316 More Arrow 3,846
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,930 Less Arrow 2,822 More Arrow 2,949
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 -19.8% More Arrow 25.5%
Change turnover 1,075 Less Arrow -1,271 More Arrow 3,748
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.