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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 64,755 Less Arrow 60,096
Financial expenses 913 Less Arrow 305 Less Arrow 120
Earnings before taxes 5,198 More Arrow 7,213 Less Arrow 2,710
EBITDA 11,242 More Arrow 12,368 Less Arrow 7,675
Total assets 37,610 Less Arrow 37,569 Less Arrow 36,784
Current assets 17,162 More Arrow 17,724 Less Arrow 17,003
Current liabilities 9,502 More Arrow 10,595 More Arrow 11,164
Equity capital 17,037 Less Arrow 15,471 More Arrow 16,084
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,020 Less Arrow 1,850 Less Arrow 1,581
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 16.8%
Change turnover -2,136 More Arrow 4,659 Less Arrow 765
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.