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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KG List, Trä AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,222 More Arrow 100,627 Less Arrow 90,830
Financial expenses 2,818 Less Arrow 1,133 Less Arrow 667
Earnings before taxes 14 More Arrow 5,357 More Arrow 6,347
EBITDA 7,839 More Arrow 11,091 Less Arrow 10,890
Total assets 119,486 More Arrow 122,727 Less Arrow 101,701
Current assets 56,194 More Arrow 59,315 Less Arrow 41,286
Current liabilities 35,023 More Arrow 37,679 Less Arrow 35,709
Equity capital 37,255 Less Arrow 36,322 Less Arrow 34,655
- share capital 484 Less Arrow 481 More Arrow 524
Employees (average) 46 More Arrow 47 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 29.6% More Arrow 34.1%
Turnover per employee 2,027 More Arrow 2,141 More Arrow 2,215
Profit as a percentage of turnover 0.0% More Arrow 5.3% More Arrow 7.0%
Return on assets (ROA) 2.4% More Arrow 5.3% More Arrow 6.9%
Current ratio 160.4% Less Arrow 157.4% Less Arrow 115.6%
Return on equity (ROE) 0.0% More Arrow 14.7% More Arrow 18.3%
Change turnover -7,922 More Arrow 17,154 More Arrow 23,920
Change turnover % -8% More Arrow 21% More Arrow 36%
Chg. No. of employees -1 More Arrow 6 Less Arrow 5
Chg. No. of employees % -2% More Arrow 15% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.