TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KG List, Trä AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 12,508 | 13,532 | 12,214 |
Financial expenses | 378 | 152 | 90 |
Earnings before taxes | 2 | 720 | 854 |
EBITDA | 1,052 | 1,491 | 1,464 |
Total assets | 16,032 | 16,504 | 13,676 |
Current assets | 7,540 | 7,976 | 5,552 |
Current liabilities | 4,699 | 5,067 | 4,802 |
Equity capital | 4,999 | 4,884 | 4,660 |
- share capital | 65 | 65 | 70 |
Employees (average) | 46 | 47 | 41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 31.2% | 29.6% | 34.1% |
Turnover per employee | 272 | 288 | 298 |
Profit as a percentage of turnover | 0.0% | 5.3% | 7.0% |
Return on assets (ROA) | 2.4% | 5.3% | 6.9% |
Current ratio | 160.5% | 157.4% | 115.6% |
Return on equity (ROE) | 0.0% | 14.7% | 18.3% |
Change turnover | -1,063 | 2,307 | 3,217 |
Change turnover % | -8% | 21% | 36% |
Chg. No. of employees | -1 | 6 | 5 |
Chg. No. of employees % | -2% | 15% | 14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.