TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGK Motor AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 480,468 | 412,023 | 261,948 |
Financial expenses | 8,195 | 3,722 | 4,797 |
Earnings before taxes | 8,828 | 18,820 | -4,350 |
EBITDA | 16,662 | 22,406 | 486 |
Total assets | 437,210 | 277,793 | 233,544 |
Current assets | 388,596 | 262,240 | 222,382 |
Current liabilities | 293,210 | 141,101 | 52,874 |
Equity capital | 97,303 | 91,537 | 76,657 |
- share capital | 300 | 300 | 300 |
Employees (average) | 25 | 25 | 24 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 22.3% | 33.0% | 32.8% |
Turnover per employee | 19,219 | 16,481 | 10,914 |
Profit as a percentage of turnover | 1.8% | 4.6% | -1.7% |
Return on assets (ROA) | 3.9% | 8.1% | 0.2% |
Current ratio | 132.5% | 185.9% | 420.6% |
Return on equity (ROE) | 9.1% | 20.6% | -5.7% |
Change turnover | 68,445 | 150,075 | -4,094 |
Change turnover % | 17% | 57% | -2% |
Chg. No. of employees | 0 | 1 | -6 |
Chg. No. of employees % | 0% | 4% | -20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.