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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kgr Entreprenad i Rosersberg AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 43,922 More Arrow 51,954 More Arrow 52,393
Financial expenses 843 Less Arrow 564 Less Arrow 340
Earnings before taxes 290 Less Arrow -638 Less Arrow -1,259
EBITDA 4,925 Less Arrow 3,931 Less Arrow 3,105
Total assets 38,570 Less Arrow 37,743 More Arrow 41,986
Current assets 7,339 Less Arrow 7,020 More Arrow 9,072
Current liabilities 9,648 Less Arrow 9,312 More Arrow 12,622
Equity capital 16,361 Less Arrow 15,903 Less Arrow 15,810
- share capital 100 Less Arrow 99 Less Arrow 97
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 2,196 More Arrow 2,259 More Arrow 2,495
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 -8,704 More Arrow -1,569 More Arrow 10,265
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.