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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KGA Fordonsservice AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 444 More Arrow 485 Less Arrow 415
Financial expenses 5 Equal arrow 5 Equal arrow 5
Earnings before taxes -13 More Arrow 25 Less Arrow 24
EBITDA 1 More Arrow 41 Less Arrow 37
Total assets 230 More Arrow 281 Less Arrow 256
Current assets 118 More Arrow 155 Less Arrow 133
Current liabilities 87 More Arrow 105 Less Arrow 89
Equity capital 36 More Arrow 53 Less Arrow 34
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.7% More Arrow 18.9% Less Arrow 13.3%
Turnover per employee 111 More Arrow 121 Less Arrow 104
Profit as a percentage of turnover -2.9% More Arrow 5.2% More Arrow 5.8%
Return on assets (ROA) -3.5% More Arrow 10.7% More Arrow 11.3%
Current ratio 135.6% More Arrow 147.6% More Arrow 149.4%
Return on equity (ROE) -36.1% More Arrow 47.2% More Arrow 70.6%
Change turnover -2 More Arrow 78 More Arrow 80
Change turnover % 0% More Arrow 19% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.