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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

KGL Trä AB

Closing information (x1000 EUR)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 17,093 More Arrow 24,354 Less Arrow 22,146
Financial expenses 45 More Arrow 123 Less Arrow 38
Earnings before taxes 545 More Arrow 7,288 Less Arrow 4,693
EBITDA 968 More Arrow 7,970 Less Arrow 5,389
Total assets 17,020 More Arrow 19,640 Less Arrow 13,781
Current assets 11,988 More Arrow 15,495 Less Arrow 9,935
Current liabilities 3,252 More Arrow 4,361 Less Arrow 3,129
Equity capital 12,738 More Arrow 14,161 Less Arrow 9,385
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 35 More Arrow 36 More Arrow 38

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 74.8% Less Arrow 72.1% Less Arrow 68.1%
Turnover per employee 488 More Arrow 676 Less Arrow 583
Profit as a percentage of turnover 3.2% More Arrow 29.9% Less Arrow 21.2%
Return on assets (ROA) 3.5% More Arrow 37.7% Less Arrow 34.3%
Current ratio 368.6% Less Arrow 355.3% Less Arrow 317.5%
Return on equity (ROE) 4.3% More Arrow 51.5% Less Arrow 50.0%
Change turnover -4,874 More Arrow 3,292 More Arrow 5,555
Change turnover % -22% More Arrow 16% More Arrow 33%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -3% Less Arrow -5% More Arrow 6%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.