TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kgr Entreprenad i Rosersberg AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
43,373
|
43,779
|
52,455 |
| Financial expenses |
703
|
840
|
569 |
| Earnings before taxes |
2,792
|
289
|
-644 |
| EBITDA |
7,750
|
4,909
|
3,969 |
| Total assets |
48,333
|
38,445
|
38,107 |
| Current assets |
9,661
|
7,315
|
7,088 |
| Current liabilities |
12,978
|
9,617
|
9,402 |
| Equity capital |
18,523
|
16,308
|
16,056 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,943
|
2,189
|
2,281 |
| 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 |
-406
|
-8,676
|
-1,584 |
| 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.