TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGA Logistik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 217,109 | 171,886 | 135,616 |
Financial expenses | 165 | 245 | 96 |
Earnings before taxes | -8,612 | -40,841 | -16,743 |
EBITDA | -6,395 | -38,229 | -13,842 |
Total assets | 74,755 | 77,206 | 43,389 |
Current assets | 63,754 | 63,762 | 31,825 |
Current liabilities | 32,248 | 34,603 | 29,780 |
Equity capital | 42,309 | 42,405 | 13,411 |
- share capital | 100 | 100 | 100 |
Employees (average) | 121 | 132 | 106 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 56.6% | 54.9% | 30.9% |
Turnover per employee | 1,794 | 1,302 | 1,279 |
Profit as a percentage of turnover | -4.0% | -23.8% | -12.3% |
Return on assets (ROA) | -11.3% | -52.6% | -38.4% |
Current ratio | 197.7% | 184.3% | 106.9% |
Return on equity (ROE) | -20.4% | -96.3% | -124.8% |
Change turnover | 45,223 | 36,270 | 479 |
Change turnover % | 26% | 27% | 0% |
Chg. No. of employees | -11 | 26 | 4 |
Chg. No. of employees % | -8% | 25% | 4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.