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

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 Less Arrow 171,886 Less Arrow 135,616
Financial expenses 165 More Arrow 245 Less Arrow 96
Earnings before taxes -8,612 Less Arrow -40,841 More Arrow -16,743
EBITDA -6,395 Less Arrow -38,229 More Arrow -13,842
Total assets 74,755 More Arrow 77,206 Less Arrow 43,389
Current assets 63,754 More Arrow 63,762 Less Arrow 31,825
Current liabilities 32,248 More Arrow 34,603 Less Arrow 29,780
Equity capital 42,309 More Arrow 42,405 Less Arrow 13,411
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,794 Less Arrow 1,302 Less Arrow 1,279
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 45,223 Less Arrow 36,270 Less Arrow 479
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.