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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KGA Fordonsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,826 More Arrow 4,937 More Arrow 4,961
Financial expenses 85 Less Arrow 59 Less Arrow 52
Earnings before taxes 76 Less Arrow -143 More Arrow 258
EBITDA 247 Less Arrow 16 More Arrow 423
Total assets 2,847 Less Arrow 2,560 More Arrow 2,876
Current assets 1,558 Less Arrow 1,312 More Arrow 1,583
Current liabilities 1,318 Less Arrow 966 More Arrow 1,078
Equity capital 454 Less Arrow 399 More Arrow 542
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.9% Less Arrow 15.6% More Arrow 18.8%
Turnover per employee 1,206 More Arrow 1,234 More Arrow 1,240
Profit as a percentage of turnover 1.6% Less Arrow -2.9% More Arrow 5.2%
Return on assets (ROA) 5.7% Less Arrow -3.3% More Arrow 10.8%
Current ratio 118.2% More Arrow 135.8% More Arrow 146.8%
Return on equity (ROE) 16.7% Less Arrow -35.8% More Arrow 47.6%
Change turnover -111 More Arrow -24 More Arrow 798
Change turnover % -2% More Arrow 0% More Arrow 19%
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 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.