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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kgr Entreprenad i Rosersberg AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 43,779 More Arrow 52,455 More Arrow 54,039
Financial expenses 840 Less Arrow 569 Less Arrow 351
Earnings before taxes 289 Less Arrow -644 Less Arrow -1,299
EBITDA 4,909 Less Arrow 3,969 Less Arrow 3,203
Total assets 38,445 Less Arrow 38,107 More Arrow 43,305
Current assets 7,315 Less Arrow 7,088 More Arrow 9,357
Current liabilities 9,617 Less Arrow 9,402 More Arrow 13,019
Equity capital 16,308 Less Arrow 16,056 More Arrow 16,307
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,189 More Arrow 2,281 More Arrow 2,573
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 -8,676 More Arrow -1,584 More Arrow 10,588
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.