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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KGA Logistik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 156,713 Less Arrow 145,827 Less Arrow 114,860
Financial expenses 2 More Arrow 111 More Arrow 164
Earnings before taxes 5,051 Less Arrow -5,784 Less Arrow -27,291
EBITDA 5,709 Less Arrow -4,295 Less Arrow -25,546
Total assets 50,331 Less Arrow 50,211 More Arrow 51,592
Current assets 44,088 Less Arrow 42,822 Less Arrow 42,608
Current liabilities 22,545 Less Arrow 21,660 More Arrow 23,123
Equity capital 27,658 More Arrow 28,418 Less Arrow 28,336
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 117 More Arrow 121 More Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.0% More Arrow 56.6% Less Arrow 54.9%
Turnover per employee 1,339 Less Arrow 1,205 Less Arrow 870
Profit as a percentage of turnover 3.2% Less Arrow -4.0% Less Arrow -23.8%
Return on assets (ROA) 10.0% Less Arrow -11.3% Less Arrow -52.6%
Current ratio 195.6% More Arrow 197.7% Less Arrow 184.3%
Return on equity (ROE) 18.3% Less Arrow -20.4% Less Arrow -96.3%
Change turnover 15,710 More Arrow 30,375 Less Arrow 24,237
Change turnover % 11% More Arrow 26% More Arrow 27%
Chg. No. of employees -4 Less Arrow -11 More Arrow 26
Chg. No. of employees % -3% Less Arrow -8% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.