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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KGA Logistik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,007 Less Arrow 19,566 Less Arrow 15,446
Financial expenses 0 More Arrow 15 More Arrow 22
Earnings before taxes 677 Less Arrow -776 Less Arrow -3,670
EBITDA 765 Less Arrow -576 Less Arrow -3,435
Total assets 6,747 Less Arrow 6,737 More Arrow 6,938
Current assets 5,910 Less Arrow 5,746 Less Arrow 5,730
Current liabilities 3,022 Less Arrow 2,906 More Arrow 3,109
Equity capital 3,707 More Arrow 3,813 Less Arrow 3,811
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 117 More Arrow 121 More Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.9% More Arrow 56.6% Less Arrow 54.9%
Turnover per employee 180 Less Arrow 162 Less Arrow 117
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 2,106 More Arrow 4,076 Less Arrow 3,259
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.