TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGM AB
Closing information (x1000 SEK)
Closing information | 2022/06 | 2021/06 | 2020/06 |
Turnover | 48,361 | 53,190 | 41,074 |
Financial expenses | 401 | 376 | 372 |
Earnings before taxes | -3,530 | 580 | 360 |
EBITDA | -2,704 | 1,344 | 1,178 |
Total assets | 24,420 | 28,526 | 25,470 |
Current assets | 16,637 | 20,882 | 18,523 |
Current liabilities | 11,155 | 14,493 | 11,556 |
Equity capital | 5,828 | 9,342 | 8,823 |
- share capital | 200 | 200 | 200 |
Employees (average) | 28 | 31 | 30 |
Financial ratios
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Solvency | 23.9% | 32.7% | 34.6% |
Turnover per employee | 1,727 | 1,716 | 1,369 |
Profit as a percentage of turnover | -7.3% | 1.1% | 0.9% |
Return on assets (ROA) | -12.8% | 3.4% | 2.9% |
Current ratio | 149.1% | 144.1% | 160.3% |
Return on equity (ROE) | -60.6% | 6.2% | 4.1% |
Change turnover | -4,829 | 12,116 | 1,569 |
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.