TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGL Trä AB
Closing information (x1000 NOK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
242,594
|
216,524
|
197,431 |
| Financial expenses |
759
|
1,012
|
525 |
| Earnings before taxes |
17,430
|
11,127
|
6,293 |
| EBITDA |
24,639
|
18,513
|
11,183 |
| Total assets |
213,999
|
199,186
|
196,597 |
| Current assets |
132,924
|
130,057
|
138,470 |
| Current liabilities |
37,906
|
32,512
|
37,567 |
| Equity capital |
161,761
|
143,353
|
147,135 |
| - share capital |
106
|
103
|
98 |
| 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 |
7,135
|
6,368
|
5,641 |
| 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 |
18,958
|
8,259
|
-56,298 |
| 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.