TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KG10 i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
37,892
|
31,522
|
28,961 |
| Financial expenses |
365
|
61
|
29 |
| Earnings before taxes |
2,454
|
-548
|
-638 |
| EBITDA |
4,359
|
1,074
|
905 |
| Total assets |
23,785
|
22,202
|
15,163 |
| Current assets |
14,996
|
15,605
|
9,715 |
| Current liabilities |
13,791
|
14,561
|
8,236 |
| Equity capital |
5,629
|
2,861
|
2,909 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
14
|
18 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
23.7%
|
12.9%
|
19.2% |
| Turnover per employee |
2,368
|
2,252
|
1,609 |
| Profit as a percentage of turnover |
6.5%
|
-1.7%
|
-2.2% |
| Return on assets (ROA) |
11.9%
|
-2.2%
|
-4.0% |
| Current ratio |
108.7%
|
107.2%
|
118.0% |
| Return on equity (ROE) |
43.6%
|
-19.2%
|
-21.9% |
| Change turnover |
6,370
|
2,561
|
-3,128 |
| Change turnover % |
20%
|
9%
|
-10% |
| Chg. No. of employees |
2
|
-4
|
0 |
| Chg. No. of employees % |
14%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.