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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kgr Entreprenad i Rosersberg AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 33,127 More Arrow 37,642 Less Arrow 31,912
Financial expenses 359 Less Arrow 244 Less Arrow 220
Earnings before taxes -407 Less Arrow -905 More Arrow 2,815
EBITDA 2,507 Less Arrow 2,231 More Arrow 5,981
Total assets 24,066 More Arrow 30,165 More Arrow 31,311
Current assets 4,476 More Arrow 6,518 More Arrow 7,239
Current liabilities 5,938 More Arrow 9,069 Less Arrow 8,176
Equity capital 10,140 More Arrow 11,359 More Arrow 14,188
- share capital 63 More Arrow 70 More Arrow 73
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 1,440 More Arrow 1,792 Less Arrow 1,520
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 88.5%
Return on equity (ROE) -4.0% Less Arrow -8.0% More Arrow 19.8%
Change turnover -1,000 More Arrow 7,375 Less Arrow 6,841
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.