TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KGM AB
Closing information (x1000 EUR)
Closing information | 2022/06 | 2021/06 | 2020/06 |
Turnover | 4,528 | 5,253 | 3,919 |
Financial expenses | 38 | 37 | 35 |
Earnings before taxes | -331 | 57 | 34 |
EBITDA | -253 | 133 | 112 |
Total assets | 2,286 | 2,817 | 2,430 |
Current assets | 1,558 | 2,062 | 1,767 |
Current liabilities | 1,044 | 1,431 | 1,103 |
Equity capital | 546 | 923 | 842 |
- share capital | 19 | 20 | 19 |
Employees (average) | 28 | 31 | 30 |
Financial ratios
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Solvency | 23.9% | 32.8% | 34.7% |
Turnover per employee | 162 | 169 | 131 |
Profit as a percentage of turnover | -7.3% | 1.1% | 0.9% |
Return on assets (ROA) | -12.8% | 3.3% | 2.8% |
Current ratio | 149.2% | 144.1% | 160.2% |
Return on equity (ROE) | -60.6% | 6.2% | 4.0% |
Change turnover | -452 | 1,197 | 150 |
Change turnover % | -9% | 29% | 4% |
Chg. No. of employees | -3 | 1 | -2 |
Chg. No. of employees % | -10% | 3% | -6% |
Total value of public sale
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
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.