TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KGL Trä AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
24,354
|
22,146 | |
| Financial expenses |
123
|
38 | |
| Earnings before taxes |
7,288
|
4,693 | |
| EBITDA |
7,970
|
5,389 | |
| Total assets |
19,640
|
13,781 | |
| Current assets |
15,495
|
9,935 | |
| Current liabilities |
4,361
|
3,129 | |
| Equity capital |
14,161
|
9,385 | |
| - share capital |
9
|
10 | |
| Employees (average) |
35
|
36
|
38 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
72.1%
|
68.1% | |
| Turnover per employee |
676
|
583 | |
| Profit as a percentage of turnover |
29.9%
|
21.2% | |
| Return on assets (ROA) |
37.7%
|
34.3% | |
| Current ratio |
355.3%
|
317.5% | |
| Return on equity (ROE) |
51.5%
|
50.0% | |
| Change turnover |
3,292
|
5,555 | |
| Change turnover % |
-22%
|
16%
|
33% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-3%
|
-5%
|
6% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.