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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 2022/12 2021/12 2020/12
Turnover 12,707 More Arrow 13,081 Less Arrow 12,668
Financial expenses 240 Less Arrow 206 More Arrow 342
Earnings before taxes -1,981 More Arrow 529 More Arrow 641
EBITDA -741 More Arrow 1,752 More Arrow 1,841
Total assets 19,919 Less Arrow 19,239 Less Arrow 16,962
Current assets 12,335 Less Arrow 10,778 Less Arrow 7,982
Current liabilities 24,513 Less Arrow 16,361 Less Arrow 13,090
Equity capital -4,594 More Arrow -2,614 Less Arrow -2,743
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency -23.1% More Arrow -13.6% Less Arrow -16.2%
Turnover per employee 1,588 More Arrow 1,635 Less Arrow 1,584
Profit as a percentage of turnover -15.6% More Arrow 4.0% More Arrow 5.1%
Return on assets (ROA) -8.7% More Arrow 3.8% More Arrow 5.8%
Current ratio 50.3% More Arrow 65.9% Less Arrow 61.0%
Return on equity (ROE) 43.1% Less Arrow -20.2% Less Arrow -23.4%
Change turnover -374 More Arrow 413 More Arrow 4,239
Change turnover % -3% More Arrow 3% More Arrow 50%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.