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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KGK Norge AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,377 Less Arrow 11,693 Less Arrow 10,387
Financial expenses 299 Less Arrow 107 Less Arrow 59
Earnings before taxes 128 Less Arrow -79 More Arrow 185
Total assets 10,445 Less Arrow 8,938 Less Arrow 6,841
Current assets 8,889 Less Arrow 7,730 Less Arrow 6,476
Current liabilities 9,071 Less Arrow 8,004 Less Arrow 6,083
Equity capital 733 Less Arrow 646 More Arrow 765
- share capital 80 More Arrow 86 More Arrow 91
Employees (average) 45 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% More Arrow 7.2% More Arrow 11.2%
Turnover per employee 260 More Arrow 325
Profit as a percentage of turnover 0.8% Less Arrow -0.7% More Arrow 1.8%
Return on assets (ROA) 4.1% Less Arrow 0.3% More Arrow 3.6%
Current ratio 98.0% Less Arrow 96.6% More Arrow 106.5%
Return on equity (ROE) 17.5% Less Arrow -12.2% More Arrow 24.2%
Change turnover 5,427 Less Arrow 1,852 Less Arrow 1,736
Change turnover % 50% Less Arrow 19% More Arrow 20%
Chg. No. of employees 13
Chg. No. of employees % 41%

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.