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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KGA Logistik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 248,850 Less Arrow 219,938 Less Arrow 162,589
Financial expenses 3 More Arrow 167 More Arrow 232
Earnings before taxes 8,021 Less Arrow -8,724 Less Arrow -38,632
EBITDA 9,066 Less Arrow -6,478 Less Arrow -36,161
Total assets 79,922 Less Arrow 75,729 Less Arrow 73,030
Current assets 70,009 Less Arrow 64,585 Less Arrow 60,313
Current liabilities 35,799 Less Arrow 32,668 More Arrow 32,731
Equity capital 43,919 Less Arrow 42,860 Less Arrow 40,111
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,127 Less Arrow 1,818 Less Arrow 1,232
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 24,946 More Arrow 45,812 Less Arrow 34,308
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.