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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 2025/06 2024/06 2023/06
Turnover 29,032 Less Arrow 28,741 More Arrow 33,127
Financial expenses 471 More Arrow 551 Less Arrow 359
Earnings before taxes 1,869 Less Arrow 190 Less Arrow -407
EBITDA 5,187 Less Arrow 3,223 Less Arrow 2,507
Total assets 32,352 Less Arrow 25,239 Less Arrow 24,066
Current assets 6,467 Less Arrow 4,802 Less Arrow 4,476
Current liabilities 8,687 Less Arrow 6,314 Less Arrow 5,938
Equity capital 12,398 Less Arrow 10,706 Less Arrow 10,140
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 11 More Arrow 20 More Arrow 23

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 38.3% More Arrow 42.4% Less Arrow 42.1%
Turnover per employee 2,639 Less Arrow 1,437 More Arrow 1,440
Profit as a percentage of turnover 6.4% Less Arrow 0.7% Less Arrow -1.2%
Return on assets (ROA) 7.2% Less Arrow 2.9% Less Arrow -0.2%
Current ratio 74.4% More Arrow 76.1% Less Arrow 75.4%
Return on equity (ROE) 15.1% Less Arrow 1.8% Less Arrow -4.0%
Change turnover -272 Less Arrow -5,696 More Arrow -1,000
Change turnover % -1% Less Arrow -17% More Arrow -3%
Chg. No. of employees -9 More Arrow -3 More Arrow 2
Chg. No. of employees % -45% More Arrow -13% More Arrow 10%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.