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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KGL Trä AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 202,434 More Arrow 260,159 Less Arrow 224,997
Financial expenses 538 More Arrow 1,309 Less Arrow 384
Earnings before taxes 6,452 More Arrow 77,853 Less Arrow 47,682
EBITDA 11,466 More Arrow 85,143 Less Arrow 54,747
Total assets 201,579 More Arrow 209,803 Less Arrow 140,012
Current assets 141,979 More Arrow 165,524 Less Arrow 100,935
Current liabilities 38,519 More Arrow 46,590 Less Arrow 31,791
Equity capital 150,863 More Arrow 151,274 Less Arrow 95,347
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 More Arrow 36 More Arrow 38

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 74.8% Less Arrow 72.1% Less Arrow 68.1%
Turnover per employee 5,784 More Arrow 7,227 Less Arrow 5,921
Profit as a percentage of turnover 3.2% More Arrow 29.9% Less Arrow 21.2%
Return on assets (ROA) 3.5% More Arrow 37.7% Less Arrow 34.3%
Current ratio 368.6% Less Arrow 355.3% Less Arrow 317.5%
Return on equity (ROE) 4.3% More Arrow 51.5% Less Arrow 50.0%
Change turnover -57,725 More Arrow 35,162 More Arrow 56,440
Change turnover % -22% More Arrow 16% More Arrow 33%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -3% Less Arrow -5% More Arrow 6%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.