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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KGT Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,696 Less Arrow 18,877 Less Arrow 12,707
Financial expenses 546 Less Arrow 209 More Arrow 240
Earnings before taxes -1,905 More Arrow 2,388 Less Arrow -1,981
EBITDA -368 More Arrow 3,361 Less Arrow -741
Total assets 17,135 Less Arrow 13,824 More Arrow 19,919
Current assets 15,130 Less Arrow 12,566 Less Arrow 12,335
Current liabilities 21,246 Less Arrow 16,030 More Arrow 24,513
Equity capital -4,111 More Arrow -2,206 Less Arrow -4,594
- share capital 100 Equal arrow 100 Equal arrow 100
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 814 More Arrow 2,360 Less Arrow 1,588
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 -108.3% More Arrow 43.1%
Change turnover 21,819 Less Arrow 6,170 Less Arrow -374
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.