TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGL Trä AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
228,303
|
210,462
|
202,434 |
| Financial expenses |
714
|
984
|
538 |
| Earnings before taxes |
16,403
|
10,815
|
6,452 |
| EBITDA |
23,188
|
17,995
|
11,466 |
| Total assets |
201,393
|
193,609
|
201,579 |
| Current assets |
125,094
|
126,416
|
141,979 |
| Current liabilities |
35,673
|
31,602
|
38,519 |
| Equity capital |
152,232
|
139,340
|
150,863 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,715
|
6,190
|
5,784 |
| 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 |
17,841
|
8,028
|
-57,725 |
| 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.