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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kgr Entreprenad i Rosersberg AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 28,741 More Arrow 33,127 More Arrow 37,642
Financial expenses 551 Less Arrow 359 Less Arrow 244
Earnings before taxes 190 Less Arrow -407 Less Arrow -905
EBITDA 3,223 Less Arrow 2,507 Less Arrow 2,231
Total assets 25,239 Less Arrow 24,066 More Arrow 30,165
Current assets 4,802 Less Arrow 4,476 More Arrow 6,518
Current liabilities 6,314 Less Arrow 5,938 More Arrow 9,069
Equity capital 10,706 Less Arrow 10,140 More Arrow 11,359
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 20 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 42.4% Less Arrow 42.1% Less Arrow 37.7%
Turnover per employee 1,437 More Arrow 1,440 More Arrow 1,792
Profit as a percentage of turnover 0.7% Less Arrow -1.2% Less Arrow -2.4%
Return on assets (ROA) 2.9% Less Arrow -0.2% Less Arrow -2.2%
Current ratio 76.1% Less Arrow 75.4% Less Arrow 71.9%
Return on equity (ROE) 1.8% Less Arrow -4.0% Less Arrow -8.0%
Change turnover -5,696 More Arrow -1,000 More Arrow 7,375
Change turnover % -17% More Arrow -3% More Arrow 24%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -13% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.