TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KEO-TRANS AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 6,327 | 6,731 | 5,847 |
Financial expenses | 198 | 132 | 97 |
Earnings before taxes | 938 | 451 | 452 |
EBITDA | 1,127 | 1,692 | 1,278 |
Total assets | 6,652 | 6,534 | 7,456 |
Current assets | 1,912 | 1,177 | 1,135 |
Current liabilities | 1,377 | 1,314 | 1,335 |
Equity capital | 2,930 | 2,219 | 1,868 |
- share capital | 100 | 100 | 100 |
Employees (average) | 3 | 3 | 3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 44.0% | 34.0% | 25.1% |
Turnover per employee | 2,109 | 2,244 | 1,949 |
Profit as a percentage of turnover | 14.8% | 6.7% | 7.7% |
Return on assets (ROA) | 17.1% | 8.9% | 7.4% |
Current ratio | 138.9% | 89.6% | 85.0% |
Return on equity (ROE) | 32.0% | 20.3% | 24.2% |
Change turnover | -404 | 884 | 555 |
Change turnover % | -6% | 15% | 10% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
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.