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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KGA Fordonsservice AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,299 More Arrow 3,607 Less Arrow 3,085
Financial expenses 39 Less Arrow 38 Less Arrow 34
Earnings before taxes -96 More Arrow 188 Less Arrow 180
EBITDA 11 More Arrow 308 Less Arrow 279
Total assets 1,711 More Arrow 2,091 Less Arrow 1,906
Current assets 877 More Arrow 1,151 Less Arrow 989
Current liabilities 646 More Arrow 784 Less Arrow 660
Equity capital 267 More Arrow 394 Less Arrow 251
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.6% More Arrow 18.8% Less Arrow 13.2%
Turnover per employee 825 More Arrow 902 Less Arrow 771
Profit as a percentage of turnover -2.9% More Arrow 5.2% More Arrow 5.8%
Return on assets (ROA) -3.3% More Arrow 10.8% More Arrow 11.2%
Current ratio 135.8% More Arrow 146.8% More Arrow 149.8%
Return on equity (ROE) -36.0% More Arrow 47.7% More Arrow 71.7%
Change turnover -16 More Arrow 580 More Arrow 592
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.