TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KA-Cargo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 45,622 | 42,987 | 36,093 |
Financial expenses | 188 | 87 | 90 |
Earnings before taxes | 2,459 | 3,010 | 2,748 |
EBITDA | 4,124 | 4,115 | 3,813 |
Total assets | 18,974 | 14,591 | 14,260 |
Current assets | 10,308 | 9,477 | 8,908 |
Current liabilities | 5,750 | 6,784 | 7,517 |
Equity capital | 7,777 | 6,010 | 4,340 |
- share capital | 100 | 100 | 100 |
Employees (average) | 26 | 24 | 24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 41.0% | 41.2% | 30.4% |
Turnover per employee | 1,755 | 1,791 | 1,504 |
Profit as a percentage of turnover | 5.4% | 7.0% | 7.6% |
Return on assets (ROA) | 14.0% | 21.2% | 19.9% |
Current ratio | 179.3% | 139.7% | 118.5% |
Return on equity (ROE) | 31.6% | 50.1% | 63.3% |
Change turnover | 2,635 | 6,894 | 8,118 |
Change turnover % | 6% | 19% | 29% |
Chg. No. of employees | 2 | 0 | 2 |
Chg. No. of employees % | 8% | 0% | 9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.