TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kgr Entreprenad i Rosersberg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,854
|
4,448
|
5,060 |
| Financial expenses |
74
|
48
|
33 |
| Earnings before taxes |
25
|
-55
|
-122 |
| EBITDA |
432
|
337
|
300 |
| Total assets |
3,384
|
3,232
|
4,055 |
| Current assets |
644
|
601
|
876 |
| Current liabilities |
847
|
797
|
1,219 |
| Equity capital |
1,436
|
1,362
|
1,527 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
20
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.4%
|
42.1%
|
37.7% |
| Turnover per employee |
193
|
193
|
241 |
| Profit as a percentage of turnover |
0.6%
|
-1.2%
|
-2.4% |
| Return on assets (ROA) |
2.9%
|
-0.2%
|
-2.2% |
| Current ratio |
76.0%
|
75.4%
|
71.9% |
| Return on equity (ROE) |
1.7%
|
-4.0%
|
-8.0% |
| Change turnover |
-764
|
-134
|
991 |
| Change turnover % |
-17%
|
-3%
|
24% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-13%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.