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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 2023/12 2022/12 2021/12
Turnover 219,938 Less Arrow 162,589 Less Arrow 132,256
Financial expenses 167 More Arrow 232 Less Arrow 94
Earnings before taxes -8,724 Less Arrow -38,632 More Arrow -16,328
EBITDA -6,478 Less Arrow -36,161 More Arrow -13,499
Total assets 75,729 Less Arrow 73,030 Less Arrow 42,314
Current assets 64,585 Less Arrow 60,313 Less Arrow 31,036
Current liabilities 32,668 More Arrow 32,731 Less Arrow 29,042
Equity capital 42,860 Less Arrow 40,111 Less Arrow 13,079
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 121 More Arrow 132 Less Arrow 106

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 54.9% Less Arrow 30.9%
Turnover per employee 1,818 Less Arrow 1,232 More Arrow 1,248
Profit as a percentage of turnover -4.0% Less Arrow -23.8% More Arrow -12.3%
Return on assets (ROA) -11.3% Less Arrow -52.6% More Arrow -38.4%
Current ratio 197.7% Less Arrow 184.3% Less Arrow 106.9%
Return on equity (ROE) -20.4% Less Arrow -96.3% Less Arrow -124.8%
Change turnover 45,812 Less Arrow 34,308 Less Arrow 467
Change turnover % 26% More Arrow 27% Less Arrow 0%
Chg. No. of employees -11 More Arrow 26 Less Arrow 4
Chg. No. of employees % -8% More Arrow 25% Less Arrow 4%

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.