TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KG:s Ägg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
100,791
|
124,268
|
111,076 |
| Financial expenses |
1
|
10
|
3 |
| Earnings before taxes |
3,677
|
3,556
|
1,926 |
| EBITDA |
3,744
|
3,181
|
1,961 |
| Total assets |
24,398
|
28,216
|
18,992 |
| Current assets |
18,270
|
21,786
|
17,162 |
| Current liabilities |
7,071
|
10,141
|
9,066 |
| Equity capital |
16,266
|
14,919
|
8,738 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
59
|
76
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.7%
|
52.9%
|
46.0% |
| Turnover per employee |
1,708
|
1,635
|
1,821 |
| Profit as a percentage of turnover |
3.6%
|
2.9%
|
1.7% |
| Return on assets (ROA) |
15.1%
|
12.6%
|
10.2% |
| Current ratio |
258.4%
|
214.8%
|
189.3% |
| Return on equity (ROE) |
22.6%
|
23.8%
|
22.0% |
| Change turnover | |||
| Change turnover % |
12%
|
23% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
25%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.