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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KÅ-Spedition, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,643 More Arrow 5,819 More Arrow 5,876
Financial expenses 82 Less Arrow 27 Less Arrow 12
Earnings before taxes 468 More Arrow 648 Less Arrow 265
EBITDA 1,013 More Arrow 1,111 Less Arrow 750
Total assets 3,390 Less Arrow 3,376 More Arrow 3,597
Current assets 1,547 More Arrow 1,593 More Arrow 1,663
Current liabilities 856 More Arrow 952 More Arrow 1,092
Equity capital 1,535 Less Arrow 1,390 More Arrow 1,573
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 31 More Arrow 35 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% Less Arrow 41.2% More Arrow 43.7%
Turnover per employee 182 Less Arrow 166 Less Arrow 155
Profit as a percentage of turnover 8.3% More Arrow 11.1% Less Arrow 4.5%
Return on assets (ROA) 16.2% More Arrow 20.0% Less Arrow 7.7%
Current ratio 180.7% Less Arrow 167.3% Less Arrow 152.3%
Return on equity (ROE) 30.5% More Arrow 46.6% Less Arrow 16.8%
Change turnover -193 More Arrow 419 Less Arrow 75
Change turnover % -3% More Arrow 8% Less Arrow 1%
Chg. No. of employees -4 More Arrow -3 More Arrow 2
Chg. No. of employees % -11% More Arrow -8% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.