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.