TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGA Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,298
|
217,109
|
171,886 |
| Financial expenses |
3
|
165
|
245 |
| Earnings before taxes |
7,778
|
-8,612
|
-40,841 |
| EBITDA |
8,791
|
-6,395
|
-38,229 |
| Total assets |
77,497
|
74,755
|
77,206 |
| Current assets |
67,884
|
63,754
|
63,762 |
| Current liabilities |
34,713
|
32,248
|
34,603 |
| Equity capital |
42,586
|
42,309
|
42,405 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
117
|
121
|
132 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
56.6%
|
54.9% |
| Turnover per employee |
2,062
|
1,794
|
1,302 |
| Profit as a percentage of turnover |
3.2%
|
-4.0%
|
-23.8% |
| Return on assets (ROA) |
10.0%
|
-11.3%
|
-52.6% |
| Current ratio |
195.6%
|
197.7%
|
184.3% |
| Return on equity (ROE) |
18.3%
|
-20.4%
|
-96.3% |
| Change turnover |
24,189
|
45,223
|
36,270 |
| Change turnover % |
11%
|
26%
|
27% |
| Chg. No. of employees |
-4
|
-11
|
26 |
| Chg. No. of employees % |
-3%
|
-8%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.