TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KG10 i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,312
|
46,021
|
37,892 |
| Financial expenses |
168
|
279
|
365 |
| Earnings before taxes |
-4,991
|
284
|
2,454 |
| EBITDA |
-3,008
|
2,283
|
4,359 |
| Total assets |
29,210
|
28,774
|
23,785 |
| Current assets |
21,004
|
19,339
|
14,996 |
| Current liabilities |
20,526
|
16,514
|
13,791 |
| Equity capital |
1,904
|
6,184
|
5,629 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
12
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
21.5%
|
23.7% |
| Turnover per employee |
3,859
|
3,835
|
2,368 |
| Profit as a percentage of turnover |
-10.8%
|
0.6%
|
6.5% |
| Return on assets (ROA) |
-16.5%
|
2.0%
|
11.9% |
| Current ratio |
102.3%
|
117.1%
|
108.7% |
| Return on equity (ROE) |
-262.1%
|
4.6%
|
43.6% |
| Change turnover |
291
|
8,129
|
6,370 |
| Change turnover % |
1%
|
21%
|
20% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.