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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KÅ-Spedition, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,060 More Arrow 43,271 More Arrow 43,698
Financial expenses 613 Less Arrow 204 Less Arrow 87
Earnings before taxes 3,491 More Arrow 4,820 Less Arrow 1,971
EBITDA 7,551 More Arrow 8,265 Less Arrow 5,581
Total assets 25,262 Less Arrow 25,105 More Arrow 26,747
Current assets 11,527 More Arrow 11,844 More Arrow 12,363
Current liabilities 6,382 More Arrow 7,080 More Arrow 8,118
Equity capital 11,443 Less Arrow 10,338 More Arrow 11,695
- share capital 336 Less Arrow 334 More Arrow 364
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 1,357 Less Arrow 1,236 Less Arrow 1,150
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 180.6% Less Arrow 167.3% Less Arrow 152.3%
Return on equity (ROE) 30.5% More Arrow 46.6% Less Arrow 16.9%
Change turnover -1,435 More Arrow 3,113 Less Arrow 556
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.