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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KGT Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,430 Less Arrow 12,679 Less Arrow 8,491
Financial expenses 355 Less Arrow 140 More Arrow 160
Earnings before taxes -1,237 More Arrow 1,604 Less Arrow -1,324
EBITDA -239 More Arrow 2,257 Less Arrow -495
Total assets 11,128 Less Arrow 9,285 More Arrow 13,311
Current assets 9,826 Less Arrow 8,440 Less Arrow 8,243
Current liabilities 13,798 Less Arrow 10,767 More Arrow 16,380
Equity capital -2,670 More Arrow -1,482 Less Arrow -3,070
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 50 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -24.0% More Arrow -16.0% Less Arrow -23.1%
Turnover per employee 529 More Arrow 1,585 Less Arrow 1,061
Profit as a percentage of turnover -4.7% More Arrow 12.7% Less Arrow -15.6%
Return on assets (ROA) -7.9% More Arrow 18.8% Less Arrow -8.7%
Current ratio 71.2% More Arrow 78.4% Less Arrow 50.3%
Return on equity (ROE) 46.3% Less Arrow -108.2% More Arrow 43.1%
Change turnover 14,171 Less Arrow 4,144 Less Arrow -250
Change turnover % 116% Less Arrow 49% Less Arrow -3%
Chg. No. of employees 42 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 525% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.