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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kgr Entreprenad i Rosersberg AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 51,954 More Arrow 52,393 Less Arrow 43,705
Financial expenses 564 Less Arrow 340 Less Arrow 301
Earnings before taxes -638 Less Arrow -1,259 More Arrow 3,855
EBITDA 3,931 Less Arrow 3,105 More Arrow 8,191
Total assets 37,743 More Arrow 41,986 More Arrow 42,881
Current assets 7,020 More Arrow 9,072 More Arrow 9,915
Current liabilities 9,312 More Arrow 12,622 Less Arrow 11,197
Equity capital 15,903 Less Arrow 15,810 More Arrow 19,431
- share capital 99 Less Arrow 97 More Arrow 101
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 2,259 More Arrow 2,495 Less Arrow 2,081
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 19.8%
Change turnover -1,569 More Arrow 10,265 Less Arrow 9,368
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.