TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGL Trä AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
216,524
|
197,431
|
239,292 |
| Financial expenses |
1,012
|
525
|
1,204 |
| Earnings before taxes |
11,127
|
6,293
|
71,609 |
| EBITDA |
18,513
|
11,183
|
78,314 |
| Total assets |
199,186
|
196,597
|
192,975 |
| Current assets |
130,057
|
138,470
|
152,248 |
| Current liabilities |
32,512
|
37,567
|
42,853 |
| Equity capital |
143,353
|
147,135
|
139,141 |
| - share capital |
103
|
98
|
92 |
| 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 |
6,368
|
5,641
|
6,647 |
| Profit as a percentage of turnover |
5.1%
|
3.2%
|
29.9% |
| Return on assets (ROA) |
6.1%
|
3.5%
|
37.7% |
| Current ratio |
400.0%
|
368.6%
|
355.3% |
| Return on equity (ROE) |
7.8%
|
4.3%
|
51.5% |
| Change turnover |
8,259
|
-56,298
|
32,342 |
| 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.