TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGK Norge AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 181,724 | 130,125 | 106,225 |
Financial expenses | 3,321 | 1,194 | 599 |
Earnings before taxes | 1,421 | -879 | 1,896 |
Total assets | 115,902 | 99,470 | 69,961 |
Current assets | 98,635 | 86,017 | 66,233 |
Current liabilities | 100,652 | 89,071 | 62,208 |
Equity capital | 8,132 | 7,187 | 7,823 |
- share capital | 891 | 955 | 926 |
Employees (average) | 45 | 32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 7.0% | 7.2% | 11.2% |
Turnover per employee | 2,892 | 3,320 | |
Profit as a percentage of turnover | 0.8% | -0.7% | 1.8% |
Return on assets (ROA) | 4.1% | 0.3% | 3.6% |
Current ratio | 98.0% | 96.6% | 106.5% |
Return on equity (ROE) | 17.5% | -12.2% | 24.2% |
Change turnover | 60,220 | 20,609 | 17,758 |
Change turnover % | 50% | 19% | 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 | 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.