TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kgr Entreprenad i Rosersberg AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
46,052
|
43,922
|
51,954 |
| Financial expenses |
746
|
843
|
564 |
| Earnings before taxes |
2,964
|
290
|
-638 |
| EBITDA |
8,229
|
4,925
|
3,931 |
| Total assets |
51,318
|
38,570
|
37,743 |
| Current assets |
10,258
|
7,339
|
7,020 |
| Current liabilities |
13,780
|
9,648
|
9,312 |
| Equity capital |
19,667
|
16,361
|
15,903 |
| - share capital |
106
|
100
|
99 |
| 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 |
4,187
|
2,196
|
2,259 |
| Profit as a percentage of turnover |
6.4%
|
0.7%
|
-1.2% |
| Return on assets (ROA) |
7.2%
|
2.9%
|
-0.2% |
| Current ratio |
74.4%
|
76.1%
|
75.4% |
| Return on equity (ROE) |
15.1%
|
1.8%
|
-4.0% |
| Change turnover |
-431
|
-8,704
|
-1,569 |
| 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.