TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KGL Trä AB
Closing information (x1000 EUR)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
20,652
|
18,567
|
17,093 |
| Financial expenses |
65
|
87
|
45 |
| Earnings before taxes |
1,484
|
954
|
545 |
| EBITDA |
2,098
|
1,587
|
968 |
| Total assets |
18,217
|
17,080
|
17,020 |
| Current assets |
11,316
|
11,152
|
11,988 |
| Current liabilities |
3,227
|
2,788
|
3,252 |
| Equity capital |
13,770
|
12,292
|
12,738 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
34
|
34
|
35 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
75.6%
|
72.0%
|
74.8% |
| Turnover per employee |
607
|
546
|
488 |
| Profit as a percentage of turnover |
7.2%
|
5.1%
|
3.2% |
| Return on assets (ROA) |
8.5%
|
6.1%
|
3.5% |
| Current ratio |
350.7%
|
400%
|
368.6% |
| Return on equity (ROE) |
10.8%
|
7.8%
|
4.3% |
| Change turnover |
1,614
|
708
|
-4,874 |
| Change turnover % |
8%
|
4%
|
-22% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| 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.