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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kgr Entreprenad i Rosersberg AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 4,448 More Arrow 5,060 Less Arrow 4,291
Financial expenses 48 Less Arrow 33 Less Arrow 30
Earnings before taxes -55 Less Arrow -122 More Arrow 379
EBITDA 337 Less Arrow 300 More Arrow 804
Total assets 3,232 More Arrow 4,055 More Arrow 4,211
Current assets 601 More Arrow 876 More Arrow 974
Current liabilities 797 More Arrow 1,219 Less Arrow 1,099
Equity capital 1,362 More Arrow 1,527 More Arrow 1,908
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 23 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 42.1% Less Arrow 37.7% More Arrow 45.3%
Turnover per employee 193 More Arrow 241 Less Arrow 204
Profit as a percentage of turnover -1.2% Less Arrow -2.4% More Arrow 8.8%
Return on assets (ROA) -0.2% Less Arrow -2.2% More Arrow 9.7%
Current ratio 75.4% Less Arrow 71.9% More Arrow 88.6%
Return on equity (ROE) -4.0% Less Arrow -8.0% More Arrow 19.9%
Change turnover -134 More Arrow 991 Less Arrow 920
Change turnover % -3% More Arrow 24% More Arrow 27%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.