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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 2024/04 2023/04 2022/04
Turnover 28,221 More Arrow 29,492 Less Arrow 25,744
Financial expenses 2 Less Arrow 0 More Arrow 52
Earnings before taxes -658 More Arrow 979 Less Arrow 810
EBITDA -599 More Arrow 1,020 Less Arrow 892
Total assets 10,324 More Arrow 12,046 Less Arrow 9,414
Current assets 10,202 More Arrow 11,860 Less Arrow 9,175
Current liabilities 6,925 More Arrow 7,953 Less Arrow 5,540
Equity capital 3,316 More Arrow 3,846 Less Arrow 3,088
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,822 More Arrow 2,949 More Arrow 3,218
Profit as a percentage of turnover -2.3% More Arrow 3.3% Less Arrow 3.1%
Return on assets (ROA) -6.4% 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 -1,271 More Arrow 3,748 More Arrow 5,655
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.