TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGM AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 45,661 | 46,888 | 53,500 |
Financial expenses | 1,002 | 389 | 378 |
Earnings before taxes | -3,447 | -3,422 | 583 |
EBITDA | -2,069 | -2,622 | 1,352 |
Total assets | 26,042 | 23,676 | 28,693 |
Current assets | 18,347 | 16,130 | 21,004 |
Current liabilities | 16,255 | 10,815 | 14,578 |
Equity capital | 2,419 | 5,650 | 9,397 |
- share capital | 198 | 194 | 201 |
Employees (average) | 23 | 28 | 31 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 9.3% | 23.9% | 32.8% |
Turnover per employee | 1,985 | 1,675 | 1,726 |
Profit as a percentage of turnover | -7.5% | -7.3% | 1.1% |
Return on assets (ROA) | -9.4% | -12.8% | 3.3% |
Current ratio | 112.9% | 149.1% | 144.1% |
Return on equity (ROE) | -142.5% | -60.6% | 6.2% |
Change turnover | -2,237 | -4,682 | 12,187 |
Change turnover % | -5% | -9% | 29% |
Chg. No. of employees | -5 | -3 | 1 |
Chg. No. of employees % | -18% | -10% | 3% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.