TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KGL Trä AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
18,567
|
17,093
|
24,354 |
| Financial expenses |
87
|
45
|
123 |
| Earnings before taxes |
954
|
545
|
7,288 |
| EBITDA |
1,587
|
968
|
7,970 |
| Total assets |
17,080
|
17,020
|
19,640 |
| Current assets |
11,152
|
11,988
|
15,495 |
| Current liabilities |
2,788
|
3,252
|
4,361 |
| Equity capital |
12,292
|
12,738
|
14,161 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
34
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
72.0%
|
74.8%
|
72.1% |
| Turnover per employee |
546
|
488
|
676 |
| Profit as a percentage of turnover |
5.1%
|
3.2%
|
29.9% |
| Return on assets (ROA) |
6.1%
|
3.5%
|
37.7% |
| Current ratio |
400%
|
368.6%
|
355.3% |
| Return on equity (ROE) |
7.8%
|
4.3%
|
51.5% |
| Change turnover |
708
|
-4,874
|
3,292 |
| Change turnover % |
4%
|
-22%
|
16% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-3%
|
-3%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.