TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kgr Entreprenad i Rosersberg AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
52,455
|
54,039
|
43,451 |
Financial expenses |
569
|
351
|
299 |
Earnings before taxes |
-644
|
-1,299
|
3,833 |
EBITDA |
3,969
|
3,203
|
8,143 |
Total assets |
38,107
|
43,305
|
42,632 |
Current assets |
7,088
|
9,357
|
9,857 |
Current liabilities |
9,402
|
13,019
|
11,132 |
Equity capital |
16,056
|
16,307
|
19,318 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
23
|
21
![]() |
21 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
42.1%
|
37.7%
|
45.3% |
Turnover per employee |
2,281
|
2,573
|
2,069 |
Profit as a percentage of turnover |
-1.2%
|
-2.4%
|
8.8% |
Return on assets (ROA) |
-0.2%
|
-2.2%
|
9.7% |
Current ratio |
75.4%
|
71.9%
|
88.5% |
Return on equity (ROE) |
-4.0%
|
-8.0%
|
19.8% |
Change turnover |
-1,584
|
10,588
|
9,314 |
Change turnover % |
-3%
|
24%
|
27% |
Chg. No. of employees |
2
|
0
|
2 |
Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.