TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KG:s Ägg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,157,732
|
1,378,874
|
1,236,083 |
| Financial expenses |
8
|
114
|
28 |
| Earnings before taxes |
42,233
|
39,456
|
21,436 |
| EBITDA |
43,008
|
35,296
|
21,825 |
| Total assets |
280,252
|
313,084
|
211,354 |
| Current assets |
209,860
|
241,739
|
190,980 |
| Current liabilities |
81,224
|
112,519
|
100,893 |
| Equity capital |
186,840
|
165,543
|
97,242 |
| - share capital |
400
|
400
|
400 |
| 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 |
19,623
|
18,143
|
20,264 |
| 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.