TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kgr Entreprenad i Rosersberg AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,891
|
3,854
|
4,448 |
| Financial expenses |
63
|
74
|
48 |
| Earnings before taxes |
250
|
25
|
-55 |
| EBITDA |
695
|
432
|
337 |
| Total assets |
4,336
|
3,384
|
3,232 |
| Current assets |
867
|
644
|
601 |
| Current liabilities |
1,164
|
847
|
797 |
| Equity capital |
1,662
|
1,436
|
1,362 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
11
|
20
|
23 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
38.3%
|
42.4%
|
42.1% |
| Turnover per employee |
354
|
193
|
193 |
| Profit as a percentage of turnover |
6.4%
|
0.6%
|
-1.2% |
| Return on assets (ROA) |
7.2%
|
2.9%
|
-0.2% |
| Current ratio |
74.5%
|
76.0%
|
75.4% |
| Return on equity (ROE) |
15.0%
|
1.7%
|
-4.0% |
| Change turnover |
-36
|
-764
|
-134 |
| Change turnover % |
-1%
|
-17%
|
-3% |
| Chg. No. of employees |
-9
|
-3
|
2 |
| Chg. No. of employees % |
-45%
|
-13%
|
10% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.