TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KÅ-Spedition, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 62,619 | 64,755 | 60,096 |
Financial expenses | 913 | 305 | 120 |
Earnings before taxes | 5,198 | 7,213 | 2,710 |
EBITDA | 11,242 | 12,368 | 7,675 |
Total assets | 37,610 | 37,569 | 36,784 |
Current assets | 17,162 | 17,724 | 17,003 |
Current liabilities | 9,502 | 10,595 | 11,164 |
Equity capital | 17,037 | 15,471 | 16,084 |
- share capital | 500 | 500 | 500 |
Employees (average) | 31 | 35 | 38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 45.3% | 41.2% | 43.7% |
Turnover per employee | 2,020 | 1,850 | 1,581 |
Profit as a percentage of turnover | 8.3% | 11.1% | 4.5% |
Return on assets (ROA) | 16.2% | 20.0% | 7.7% |
Current ratio | 180.6% | 167.3% | 152.3% |
Return on equity (ROE) | 30.5% | 46.6% | 16.8% |
Change turnover | -2,136 | 4,659 | 765 |
Change turnover % | -3% | 8% | 1% |
Chg. No. of employees | -4 | -3 | 2 |
Chg. No. of employees % | -11% | -8% | 6% |
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.