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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KGK Motor AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 454,481 Less Arrow 401,814 Less Arrow 274,417
Financial expenses 7,752 Less Arrow 3,630 More Arrow 5,025
Earnings before taxes 8,351 More Arrow 18,354 Less Arrow -4,557
EBITDA 15,761 More Arrow 21,851 Less Arrow 509
Total assets 413,562 Less Arrow 270,910 Less Arrow 244,661
Current assets 367,578 Less Arrow 255,742 Less Arrow 232,968
Current liabilities 277,351 Less Arrow 137,605 Less Arrow 55,391
Equity capital 92,040 Less Arrow 89,269 Less Arrow 80,306
- share capital 284 More Arrow 293 More Arrow 314
Employees (average) 25 Equal arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.3% More Arrow 33.0% Less Arrow 32.8%
Turnover per employee 18,179 Less Arrow 16,073 Less Arrow 11,434
Profit as a percentage of turnover 1.8% More Arrow 4.6% Less Arrow -1.7%
Return on assets (ROA) 3.9% More Arrow 8.1% Less Arrow 0.2%
Current ratio 132.5% More Arrow 185.9% More Arrow 420.6%
Return on equity (ROE) 9.1% More Arrow 20.6% Less Arrow -5.7%
Change turnover 64,743 More Arrow 146,356 Less Arrow -4,289
Change turnover % 17% More Arrow 57% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -6
Chg. No. of employees % 0% More Arrow 4% Less Arrow -20%

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.