TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KGL Trä AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
154,147
|
138,487
|
127,387 |
| Financial expenses |
482
|
647
|
339 |
| Earnings before taxes |
11,075
|
7,116
|
4,060 |
| EBITDA |
15,656
|
11,841
|
7,215 |
| Total assets |
135,978
|
127,397
|
126,849 |
| Current assets |
84,462
|
83,183
|
89,344 |
| Current liabilities |
24,086
|
20,795
|
24,239 |
| Equity capital |
102,785
|
91,687
|
94,935 |
| - share capital |
68
|
66
|
63 |
| 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 |
4,534
|
4,073
|
3,640 |
| 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%
|
400.0%
|
368.6% |
| Return on equity (ROE) |
10.8%
|
7.8%
|
4.3% |
| Change turnover |
12,046
|
5,283
|
-36,325 |
| 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.